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F <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> E <br /> f <br /> C <br /> Bank Account 00002224 CASH IN BANK <br /> i <br /> t <br /> Version LOGIS004V <br /> f <br /> r <br /> Originator JLIPSKI <br /> If <br /> Payment Instrument Check Payment <br /> Pay Through Dale 12/31/2017 <br /> Payee . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> PITTSBURGH PA 15250.8066 <br /> Payment Amount 110.97 <br /> I. <br /> 115583 SANDARIN,BARBARA YOGA CLASSES PV 85603 001 09101 2/16/2017 021617 180.00 p <br /> 3/8/17-3/29/17 <br /> BARBARA SANDARIN Summary Total 180.00 <br /> 1824 113TH LANE NW <br /> COON RAPIDS MN 55433 <br /> Payment Amount 180.00 <br /> 111128 SHERBURNE COUNTY RANGE USE 3/6/17 PV 85604 001 09101 3/7/2017 0201703 120.00 <br /> SHERIFFS OFFICE <br /> SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 120.00 <br /> 13880 BUSINESS CENTER RANGE USE 3/9/17 PV 85633 001 09101 3/13/2017 201703-RPD-2 30.00 <br /> DRIVE NW STEPHENS <br /> ELK RIVER MN 55330 Summary Total 30.00 <br /> Payment Amount 150.00 <br /> l <br /> i <br /> 112545 SHI WINDOWS MARCH 17- PV 85665 001 09101 2/28/2017 B06183452 13,073.24 I, <br /> FEB 18 <br /> SHI INTERNATIONAL CORP. Summary Total 13,073.24 <br /> P O BOX 952121 <br /> DALLAS TX 75395-2121 <br /> Payment Amount 13,073.24 <br /> t <br /> 100440 SHORT ELLIOT ANTENNA PROJECT PV 85664 001 09804 3/14/2017 329982 227.42 <br /> HENDRICKSON INC <br /> SHORT ELLIOT HENDRICKSON INC Summary Total 227.42 <br /> NW 6262 <br /> P O BOX 1450 <br /> MINNEAPOLIS MN 55485-6262 <br /> Payment Amount 227,42 <br /> 115629 STEARNS COUNTY MISSING PV 85605 001 09101 3/8/2017 SD17-0049 60.00 <br /> SHERIFF'S OFFICE CHILDREN-TRAIN(6) <br /> PD <br /> STEARNS COUNTY SHERIFF'S OFFICE Summary Total 60.00 <br /> ATTEN:KELLY SIMS <br /> P O BOX 217 <br /> ST CLOUD MN 56302 <br />