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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100421 REGAL AWARDS AND LAZERED PLATE <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />116092 ROADKILL ANIMAL CONTROL MARCH 18 - 2 CALLS <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115583 SANDARIN, BARBARA <br />APRIL 2018 YOGA <br />CLASSES <br />PV 90849 001 09101 3/15/2018 18759 <br />Summary Total <br />Payment Amount <br />796.97 <br />25.00 <br />25.00 <br />25.00 <br />PV 90957 001 09101 4/2/2018 040218 186.00 <br />Summary Total <br />Payment Amount <br />186.00 <br />186.00 <br />PV 90917 001 09101 3/27/2018 032718 445.00 <br />BARBARA SANDARIN Summary Total 445.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />112736 SWANK MOTION PICTURES MOVIE LIC FOR <br />INC AUG.SEPT 18 <br />SWANK MOTION PICTURES INC <br />2844 PAYSPHERE CIRCLE <br />CHICAGO IL 60674 <br />114151 TASC (FEES) 4QT 17 TRUSTEE FEE <br />Payment Amount <br />445.00 <br />PV 90919 001 09101 3/27/2018 032718 785.00 <br />Summary Total <br />Payment Amount <br />785.00 <br />785.00 <br />PV 90920 001 09101 3/21/2018 IN1238847 37.50 <br />TASC Summary Total 37.50 <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />100485 TIMESAVER OFF SITE MARCH 18 MEETINGS <br />SECRETARIAL INC <br />Payment Amount <br />PV 90958 001 09101 3/30/2018 M23687 <br />37.50 <br />1,058.00 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,058.00 <br />