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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 />RUMRIVER ART CENTER Summary Total 585.00 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />115583 SANDARIN, BARBARA DEC 18 YOGA <br />BARBARA SANDARIN <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />Payment Amount <br />585.00 <br />PV 94679 001 09101 12/1/2018 CN08035272 110.97 <br />Summary Total <br />Payment Amount <br />110.97 <br />110.97 <br />PV 94563 001.09101 12/3/2018 823 250.00 <br />Summary Total <br />Payment Amount <br />106648 STRATEGIC INSIGHTS INC RENEW CIP PLAN PV 94728 001 09101 12/18/2018 18-PLAN-IT-268 <br />SOFTWARE <br />STRATEGIC INSIGHTS INC Summary Total <br />840 TIMBERLAKE WAY <br />BELLINGHAM WA 98229 <br />Payment Amount <br />110313 SUMMIT FIRE PROTECTION SERVICE CALL - RAMP PV 94643 001 09240 12/7/2018 1327896 <br />SUMMIT FIRE PROTECTION Summary Total <br />P O BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Payment Amount <br />116602TEAM LABORATORY MISC SUPPLIES <br />CHEMICAL CORP <br />250.00 <br />250.00 <br />725.00 <br />725.00 <br />725.00 <br />275.00 <br />275.00 <br />275.00 <br />PV 94644 001 09602 12/7/2018 INV0014143 1,796.00 <br />TEAM LABORATORY CHEMICAL CORP Summary Total 1,796.00 <br />PO BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />Payment Amount <br />1,796.00 <br />