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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 />SEPT 17 BILLING PV 88757 011 09101 9/30/2017 992440947 57.50 <br />Summary Total 875.64 <br />PaymentAmount 875.64 <br />112959 PREMIUM WATERS INC FD BOTTLED WATER PV 88730 001 09101 9/30/2017 621331-09-17 38.19 <br />PREMIUM WATERS INC Summary Total 38.19 <br />P O BOX 9128 FD BOTTLED WATER PV 88731 001 09101 9/30/2017 621332-09-17 72.84 <br />MINNEAPOLIS MN 55480-9128 Summary Total 72.84 <br />PaymentAmount 111.03 <br />100413 RANDALL GOODRICH AND SEPT 17 PROSECUTION PV 88636 001 09101 . 10/5/2017 100517 2,878.85 <br />HMG PLC <br />RANDALL GOODRICH AND HMG PLC Summary Total 2,878.85 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,878.85 <br />107880 RICK JOHNSON DEER AND SEPT 2017 PV 88637 001 09101 10/1/2017 2017 OCT 90.00 <br />BEAVER INC <br />RICKJOHNSON DEER AND BEAVER INC Summary Total 90.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 90.00 <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 88639 001 09101 9/30/2017 CN05596587 110.97 <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 />115583 SANDARIN, BARBARA OCT 17 YOGA CLASSES PV 88640 001 09101 9/28/2017 092817 425.00 <br />BARBARA SANDARIN Summary Total 425.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 425.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 88642 001 09101 10/3/2017 IN00024856 56.15 <br />