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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROYAL VENDING INC Summary Total 14.84 <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />115583 SANDARIN, BARBARA MARCH 2018 YOGA <br />BARBARA SANDARIN <br />• 1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />107711 SCHINDLER ELEVATOR <br />Payment Amount <br />14.84 <br />PV 90505 001 09101 2/23/2018 022318 480.00 <br />Summary Total <br />Payment Amount <br />REPAIR AT CITY HALL PV 90543 001 09101 2/21/2018 7152675819 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 MAR -MAY 2018 RAMP <br />CHICAGO IL 60673-3050 <br />110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE <br />SUMMIT FIRE PROTECTION <br />P 0 BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Summary Total <br />PV 90544 001 09240 3/1/2018 8104741920 <br />Summary Total <br />Payment Amount <br />480.00 <br />480.00 <br />588.84 <br />588.84 <br />1,334.01 <br />1,334.01 <br />1,922.85 <br />PV 90506 001 09101 2/19/2018 1242442 58.00 <br />Summary Total 58.00 <br />ANNUAL INSPECT PV 90555 001 09101 3/2/2018 1245630 3,596.00 <br />CH/SQUADS <br />100485 TIMESAVER OFF SITE FEB 2018 MEETINGS <br />SECRETARIAL INC <br />Summary Total 3,596.00 <br />Payment Amount 3,654.00 <br />PV 90556 001 09101 2/28/2018 M23605 449.50 <br />