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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 />ANOKA MN 55303 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />Payment Amount <br />PV 94347 001 09101 11/1/2018 0N07877187 <br />175.00 <br />110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />115583 SANDARIN, BARBARA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />NOV 2018 YOGA <br />CLASSES <br />Payment Amount <br />PV 94198 001 09101 11/5/2018 822 <br />Summary Total <br />Payment Amount <br />113273 STATE OF MINNESOTA VEHICLE FORFEITURE PV 94199 001 09290 11/6/2018 110618 <br />16009419 <br />STATE OF MINNESOTA Summary Total <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P 0 BOX 64577 <br />ST PAUL MN 55164-0577 <br />114151 TASC (FEES) VEBA/REBA FEES OCT <br />18 <br />Payment Amount <br />PV 94294 001 09101 10/31/2018 IN1372274 <br />110.97 <br />400.00 <br />400.00 <br />400.00 <br />12.00 <br />12.00 <br />12.00 <br />375.25 <br />TASC Summary Total 375.25 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />115703 TERRA FIRMA ESTATES INC <br />TERRA FIRMA ESTATES INC <br />750 4TH STREET NW <br />NEW BRIGHTON MN 55112 <br />REPAIR ROOF LEAK <br />6701 HIWAY 10 <br />Payment Amount <br />PV 94200 001 09410 10/30/2018 1293 <br />Summary Total <br />Payment Amount <br />375.25 <br />260.00 <br />260.00 <br />260.00 <br />