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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number , Amount <br />RUMRIVER ART CENTER Summary Total 150.00 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />107711 SCHINDLER ELEVATOR JUN/AUG 17 PARK RAMP <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />PaymentAmount <br />150.00 <br />PV 86694 001 09240 6/1/2017 8104545325 1,292.13 <br />Summary Total <br />Payment Amount <br />1,292.13 <br />1,292.13 <br />102204 SIRCHIE FINGER PRINT EZ DRY SWABS PV 86525 001 09101 5/11/2017 0300614 228.10 <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC Summary Total 228.10 <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />Payment Amount 228.10 <br />114269 SPEEDCUTTERS OUTDOOR MOWING APRIL/MAY PV 86602 001 09101 5/18/2017 4736 3,900.06 <br />MAINTENANCE LLC 2017 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 3,900.06 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 3,900.06 <br />100461 STAR TRIBUNE JUNE-DEC (26 WKS) PV 86747 001 09101 6/6/2017 7805754 JUNE 17 171.60 <br />STAR TRIBUNE Summary Total 171.60 <br />P O BOX 790387 <br />ST LOUIS MO 63179-0387 <br />PaymentAmount 171.60 <br />113273 STATE OF MINNESOTA <br />DRUG FOREITURE <br />UA16008821 <br />PV 86526 001 09290 5/22/2017 052217 <br />98.00 <br />STATE OF MINNESOTA Summary Total 98.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P 0 BOX 64577 <br />ST PAUL MN 55164-0577 <br />PaymentAmount <br />98.00 <br />