Laserfiche WebLink
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 />RANDALL GOODRICH AND HMG PLC <br />2140 FOURTH AVENUE DEC 17 PROSECUTION <br />NORTH <br />ANOKA MN 55303 <br />113737 RATWIK ROSZAKAND <br />MALONEY PA <br />RATWIK ROSZAK AND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 SERVICES <br />NOV 17 RETANIER <br />NOV 17 RETANIER <br />NOV 17 RETANIER <br />NOV 17 RETANIER <br />116092 ROADKILLANIMAL CONTROL 3 DEER PICK UP NOV <br />17 <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115972 ROBINSON, SCOTT <br />SCOTT ROBINSON <br />PO BOX 10 <br />PINE CITY MN 55063 <br />RAMSEY RES ADS <br />JAN/FEB 2018 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />Summary Total <br />PV 89636 001 09101 12/26/2017 122617 <br />2,833.00 <br />2,925.80 <br />Summary Total 2,925.80 <br />Payment Amount 5,758.80 <br />PV 89583 001 09101 11/30/2017 61524 4,886.00 <br />PV 89583 002 09101 11/30/2017 61524 29.00 <br />PV 89583 003 09101 11/30/2017 61524 304.50 <br />PV 89583 004 09101 11/30/2017 61524 222.00 <br />PV 89583 005 09101 11/30/2017 61524 55.50 <br />PV 89583 006 09101 11/30/2017 61524 92.50 <br />PV 89583 007 09101 11/30/2017 61524 388.50 <br />Summary Total 5,978.00 <br />PV 89584 001 09410 11/30/2017 61525 116.00 <br />PV 89584 002 09410 11/30/2017 61525 145.00 <br />PV 89584 003 09410 11/30/2017 61525 145.00 <br />PV 89584 004 09410 11/30/2017 61525 2,654.00 <br />. Summary Total 3,060.00 <br />Payment Amount 9,038.00 <br />PV 89637 001 09101 12/18/2017 121817 <br />Summary Total <br />Payment Amount <br />PV 89485 001 09101 12/4/2017 120417 <br />Summary Total <br />Payment Amount <br />279.00 <br />279.00 <br />279.00 <br />1,223.00 <br />1,223.00 <br />1,223.00 <br />PV 89486 001 09101 11/30/2017 CN05938726 110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />