Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <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 />112151 REINDERS <br />Summary Total 1,954.16 <br />Payment Amount <br />FITTING ENTRY PV 86171 001 09601 4/19/2017 3044670-00 <br />7,284.44 <br />211.06 <br />REINDERS Summary Total 211.06 <br />W227 N6225 SUSSEX ROAD <br />SUSSEX WI 53089-3969 <br />Payment Amount 211.06 <br />110330 RESHETAR SYSTEM INC RE: 6741 137TH AVE PV 86172 001 09101 4/19/2017 17-2258 <br />NW <br />1,477.00 <br />RESHETAR SYSTEM INC Summary Total 1,477,00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 1,477.00 <br />115381 RUMRIVER ART CENTER ART PROJECT CLASSES PV 86173 001 09101 4/16/2017 1207125 229.75 <br />RUMRIVER ART CENTER Summary Total 229.75 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount 229.75 <br />100456 ST CROIX RECREATION FUN TENNIS NET PV 86259 001 09101 4/21/2017 19287 538.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 538.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />PaymentAmount <br />538.00 <br />115629 STEARNS COUNTY MISSING CHILDREN- M. PV 86126 001 09101 4/18/2017 041817 <br />SHERIFF'S OFFICE SCHANTZEN <br />10.00 <br />STEARNS COUNTY SHERIFF'S OFFICE Summary Total 10.00 <br />ATTEN: KELLY SIMS <br />P O BOX 217 <br />ST CLOUD MN 56302 <br />100469 STREICHER'S POLICE MISC PD UNIFORM <br />EQUIPMENT <br />Payment Amount <br />10.00 <br />PV 86127 001 09290 4/11/2017 11257631 262.00 <br />