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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004 V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107880 RICK JOHNSON DEER AND JAN 2017.2 DEER PV 85145 001 09101 2/1/2017 2017-JAN 17 <br />BEAVER INC CALLS <br />RICK JOHNSON DEER AND BEAVER INC Summary Total <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />115125 ROYAL VENDING INC COFFEE PV 85170 001 09101 2/3/2017 21307 <br />ROYAL VENDING INC Summary Total <br />9633 85TFI AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />103462 RUFFRIDGE JOHNSON TRAIN-4 PW STREETS PV 85146 001 09101 2/3/2017 020317 <br />RUFFRIDGE JOHNSON Summary Total <br />3024 FOURTH STREET SE <br />MPLS MN 55414 <br />Payment Amount <br />115381 RUMRIVERART CENTER ART CLASS JAN PV 84974 001 09101 1/25/2017 1206884 <br />24,2017 <br />RUMRIVER ART CENTER Summary Total <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR FEB-APR .17 CITY HALL PV 85100 001 09101 2/1/2017 8104459762 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />100440 SHORT ELLIOT <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC <br />NW 6262 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />DEC 16 ANTENNA <br />PROJECT <br />Summary Total <br />Payment Amount <br />180.00 <br />180.00 <br />611.73 <br />611.73 <br />611.73 <br />PV 85071 001 09804 1/17/2017 327455 3,999.07 <br />Summary Total <br />3,999.07 <br />Payment Amount <br />