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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2910 <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 />110330 RESHETAR SYSTEM INC ABATEMENT 6121 158TH PV 97821 001 09101 7/22/2019 19-27011 <br />LN NW <br />RESHETAR SYSTEM INC Summary Total <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />K. ULRICH 3RD QTR <br />2019 <br />Payment Amount <br />1,590.00 <br />1,590.00 <br />1,590.00 <br />PV 97763 001 09101 7/12/2019 144 3RD QTR 19 150.00 <br />ROTARY CLUB OF RAMSEY Summary Total 150.00 <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />107711 SCHINDLER ELEVATOR <br />AUG/OCT 19 CH <br />SERVICE <br />PaymentAmount <br />PV 97848 001 09101 8/1/2019 8105122947 <br />150.00 <br />652.08 <br />SCHINDLER ELEVATOR Summary Total 652.08 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />111805 SNAP ON TOOLS <br />SNAP ON TOOLS <br />3011 E ROUTE 176 DOOR 19A <br />CRYSTAL LAKE IL 60014 <br />CUMMINS <br />ENG/STARTER/MISC <br />100854 ST PAUL, CITY OF CLASS- S. SCHLENDER <br />PaymentAmount <br />PV 97825 001 09101 7/24/2019 07151942288 <br />Summary Total <br />PaymentAmount <br />652.08 <br />6,224.00 <br />6,224.00 <br />6,224.00 <br />PV 97826 001 09101 7/16/2019 IN36148 250.00 <br />CITY OF ST PAUL Summary Total 250.00 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />116651 THOMPSON, LOGAN <br />LOGAN THOMPSON <br />ZUMBA CLASSES (6) <br />MAY/JUNE 19 <br />Payment Amount <br />PV 97767 001 09101 7/11/2019 071119 <br />Summary Total <br />250.00 <br />300.00 <br />300.00 <br />