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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />833 NORTH STREET <br />ANOKA MN 55303 <br />115232 NORTHERN TECHNOLOGIES RIVERDALE DR SWR/WTR <br />LLC MAR/APR <br />NORTHERN TECHNOLOGIES RIVERDALE DR SWR/WTR <br />LLC MAR/APR <br />Payment Amount <br />PV 96587 001 09601 5/6/2019 30833 <br />PV 96587 002 09601 5/6/2019 30833 <br />3522 4TH AVENUE S Summary Total <br />FARGO ND 58103 <br />Payment Amount <br />100384 PLAISTED COMPANIES INC BLACK DIRT PV 96532 001 09101 4/30/2019 23157 <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />113241 RANGER CHEVROLET 19 CHEV TAHOE PD 392 <br />RANGER CHEVROLET <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />112151 REINDERS <br />REINDERS <br />P O BOX 78955 <br />MILWAUKEE WI 53278-0955 <br />BLUE POND DYE <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />Payment Amount <br />230.00 <br />1,572.50 <br />1,572.50 <br />3,145.00 <br />3,145.00 <br />623.75 <br />623.75 <br />623.75 <br />PV 96562 001 09101 5/1/2019 9989533 35,759.46 <br />Summary Total <br />Payment Amount <br />35,759.46 <br />35,759.46 <br />PV 96381 001 09101 4/11/2019 3061950-00 310.11 <br />Summary Total <br />Payment Amount <br />310.11 <br />310.11 <br />PV 96384 001 09101 4/5/2019 CN08693338, 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 />