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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 />116804 SAFEASSURE CONSULTANTS SAFETY TRAINING <br />INC <br />PV 95472 001 09101 2/12/2019 1545 7,900.00 <br />SAFEASSURE CONSULTANTS INC Summary Total 7,900.00 <br />P 0 BOX 281 <br />770HIGHWAY 71 NE <br />WILLMAR MN 56201 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />Payment Amount <br />7,900.00 <br />PV 95473 001 09101 2/1/2019 CN08354724 110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />110.97 <br />100469 STREICHER'S POLICE MISCAMMO PV 95441 001 09101 2/5/2019 11351647 4,067.59 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />114151 TASC (FEES) <br />TASC <br />CLIENT INVOICES <br />P O BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />107797 THOMSON REUTERS- WEST <br />THOMSON REUTERS- WEST <br />P 0 BOX 6292 <br />CAROL STREAM IL 60197-6292 <br />JAN 2019 FEES PV 95374 001 09101 2/1/2019 IN 1456056 <br />2019- ZONING <br />BULLETIN <br />100485 TIMESAVER OFF SITE JAN 2019 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />Summary Total <br />Payment Amount <br />4,067.59 <br />4,067.59 <br />375.50 <br />375.50 <br />PV 95375 001 09101 2/4/2019 839807764 492.00 <br />Summary Total <br />Payment Amount <br />PV 95376 001 09101 1/31/2019 M24455 <br />Summary Total <br />762.88 <br />