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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 />UNIVERSITY OF MINNESOTA PROJECT 17/18 <br />REGENTS OF THE UNIVERSITY OF MINNESOTA Summary Total 40,000.00 <br />NW 5957 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5957 <br />Payment Amount 40, 000.00 <br />107880 RICK JOHNSON DEER AND OCT 17- 3 DEER CALLS PV 89048 001 09101 11/1/2017 2017 OCT 17 270.00 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 270.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />115583 SANDARIN, BARBARA NOV 17 YOGA CLASSES PV 88901 001 09101 10/27/2017 102717 <br />(7) <br />BARBARA SANDARIN Summary Total <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />4TH QTR 17 CITY HALL PV 89019 001 09101 11/1/2017 8104656267 <br />115843 SCOTT, ABBY L OCT 17 ZUMBA CLASSES <br />ABBY L SCOTT <br />15406 KRYPTON ST NW <br />RAMSEY MN 55303 <br />111128 SHERBURNE COUNTY RANGE USE OCT 17 <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />270.00 <br />300.00 <br />300.00 <br />300.00 <br />611.73 <br />611.73 <br />611.73 <br />PV 89020 001 09101 10/31/2017 103117 120.00 <br />Summary Total <br />Payment Amount <br />120.00 <br />120.00 <br />PV 88902 001 09101 10/23/2017 0201710-RPD 790.00 <br />Summary Total 790.00 <br />Payment Amount <br />790.00 <br />