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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 KSCHMIDT <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 />RAMSEY MN 55303 <br />Payment Amount 240.00 <br />115671 RCM EQUIPMENT COMPANY RP005 RENTAL PV 87251 001 09101 6/30/2017 3574 8,020.00 <br />LLC UNIT/EMT 1500 RTL <br />RCM EQUIPMENT COMPANY LLC Summary Total 8,020.00 <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 8,020.00 <br />114163 RCM SPECIALTIES INC DRESSER FA2 PV 87252 001 09101 6/28/2017 6155 1,953.12 <br />MOD/37.56 YARDS <br />RCM SPECIALTIES INC Summary Total 1,953.12 <br />12090 MARGO AVENUE EMULSION PV 87305 001 09101 7/5/2017 6164 3,258.75 <br />SOUTH SUITE B <br />HASTINGS MN 55033 Summary Total 3,258.75 <br />Payment Amount 5,211.87 <br />107880 RICK JOHNSON DEER AND LABOR/MAT RMV DEAD PV 87244 001 09101 7/1/2017 2017 180.00 <br />BEAVER INC DEER JUNE17 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 180.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 180.00 <br />115381 RUMRIVER ART CENTER ELMCRESTART/COMM PV 87364 001 09101 7/2/2017 1207360 311.50 <br />ART CLASS <br />RUMRIVER ART CENTER Summary Total 311.50 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount 311.50 <br />115825 S AND L ENTERPRISES SAFETY CAMP SELF PV 87389 001 09290 6/15/2017 956 225.00 <br />DEFENSE <br />S AND L ENTERPRISES Summary Total 225.00 <br />14050 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount 225.00 <br />