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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 />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 110.97 <br />107711 SCHINDLER ELEVATOR SEPT/OCT/NOV 2017 PV 88246 001 09240 9/1/2017 8104611835 1,292.13 <br />PARK RAMP <br />SCHINDLER ELEVATOR Summary Total 1,292.13 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 1,292.13 <br />100456 ST CROIX RECREATION FUN MDF MISTER HEADS PV 88200 001 09101 8/28/2017 19512 99.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 99.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 99.00 <br />100854 ST PAUL, CITY OF ASHPALT PV 88247 001 09101 9/7/2017 IN00024394 168.45 <br />CITY OF ST PAUL Summary Total 168.45 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100469 STREICHER'S POLICE BOOTS-WEBB <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 9MM PRACTICE/9MM <br />DUTY <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />AUG 2017 MINUTES <br />(CC/EPB/PARK) <br />Payment Amount <br />168.45 <br />PV 88201 001 09101 8/28/2017 11277665 149.99 <br />Summary Total <br />PV 88202 001 09101 8/31/2017 11278321 <br />Summary Total <br />Payment Amount <br />• 149.99 <br />5,565.72 <br />5,565.72 <br />5,715.71 <br />PV 88249 001 09101 8/31/2017 M23176 779.75 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 779.75 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />