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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 12/31/2019 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COON RAPIDS MN 55433 <br />107711 SCHINDLER ELEVATOR CH ELE FEB/APR 19 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />111128 SHERBURNE COUNTY 1/9/19 RANGE USE <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />100454 ST CLOUD STATE <br />UNIVERSITY <br />CLERKS TRAIN- <br />LASHER/SCHMIDT <br />Payment Amount <br />225.00 <br />PV 95267 001 09101 2/1/2019 8104985768 652.08 <br />Summary Total <br />Payment Amount <br />652.08 <br />652.08 <br />PV 95070 001 09101 1/10/2019 02019001-RPD 60.00 <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />PV 95161 001 09101 1/22/2019 012219 890.00 <br />ST CLOUD STATE UNIVERSITY Summary Total 890.00 <br />ATTENTION: ROXANN NEU BH211A <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301 <br />113273 STATE OF MINNESOTA FORFEITURE 17-193720 <br />Payment Amount <br />890.00 <br />PV 95071 001 09290 1/14/2019 011419 55.00 <br />STATE OF MINNESOTA Summary Total 55.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION -SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />Payment Amount <br />55.00 <br />FORFEITURE 15-210184 PV 95072 001 09290 1/14/2019 011419A 32.00 <br />Summary Total 32.00 <br />Payment Amount 32.00 <br />FORFEITURE 17-229838 PV 95073 001 09290 1/14/2019 0114196 450.00 <br />Summary Total 450.00 <br />Payment Amount 450.00 <br />