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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 />115583 SANDARIN, BARBARA SEPT 2018 YOGA PV 93397 001 09101 9/6/2018 820 365.00 <br />BARBARA SANDARIN Summary Total 365.00 <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount 365.00 <br />116596 SMITH AUTO REPAIR <br />SMITH AUTO REPAIR <br />22298 176TH STREET NW <br />BIG LAKE MN 55309 <br />WORK ON 664 <br />WORK ON 664 <br />110313 SUMMIT FIRE PROTECTION FIRE EXT INSPECTION <br />SUMMIT FIRE PROTECTION <br />P 0 BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />116602 TEAM LABORATORY <br />CHEMICAL CORP <br />EZ DOSE IT TWO <br />BLOCKS <br />PV 93359 001 09101 9/10/2018 6018 2,575.00 <br />PV 93359 002 09101 9/10/2018 6018 2,925.00 <br />Summary Total 5,500.00 <br />Payment Amount 5,500.00 <br />PV 93291 001 09101 8/24/2018 1297087 72.00 <br />Summary Total 72.00 <br />Payment Amount 72.00 <br />PV 93435 001 09602 9/14/2018 INV0013090 574.50 <br />TEAM LABORATORY CHEMICAL CORP Summary Total 574.50 <br />PO BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />100485 TIMESAVER OFF SITE AUG 18 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />111742TWIN CITY WATER CLINIC 15 WATER TESTS-AUG <br />INC 2018 <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />574.50 <br />PV 93292 001 09101 8/31/2018 M24076 471.50 <br />Summary Total <br />Payment Amount <br />PV 93293 001 09601 9/3/2018 12014 <br />Summary Total <br />Payment Amount <br />471.50 <br />471.50 <br />300.00 <br />300.00 <br />300.00 <br />