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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <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 />116726 PEARSON, DANIEL <br />DANIEL PEARSON <br />12990 7TH AVENUE CIRCLE <br />ZIMMERMAN MN 55398 <br />FALL EVENT <br />11/14/2019 <br />111074 PIONEER SECURE SHRED RECYCLING- SHREDDING <br />PIONEER SECURE SHRED <br />155 IRVING AVENUE NORTH <br />MINNEAPOLIS MN 55405 <br />112959 PREMIUM WATERS INC FIRE DEPT WATER <br />PV 99475 001 09101 11/14/2019 1909 <br />Summary Total <br />Payment Amount <br />PV 99453 001 09604 10/31/2019 38918 <br />Summary Total <br />Payment Amount <br />195.01 <br />195.01 <br />195,01 <br />500.00 <br />500.00 <br />500.00 <br />PV 99457 001 09101 10/31/2019 621331-10-19 40.74 <br />PREMIUM WATERS INC Summary Total 40.74 <br />P O BOX 9128 FIRE DEPT WATER PV 99458 001 09101 10/31/2019 621332-10-19 17.54 <br />MINNEAPOLIS MN 55480-9128 <br />Summary Total <br />Payment Amount <br />17.54 <br />58.28 <br />110330 RESHETAR SYSTEM INC ABATEMENT 14121 PV 99476 001 09101 11/5/2019 19-27691 975.00 <br />GERMANIUM ST <br />RESHETAR SYSTEM INC Summary Total 975.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 975.00 <br />107711 SCHINDLER ELEVATOR QTR BILL NOV 19- JAN PV 99460 001 09101 11/1/2019 8105191213 652.08 <br />20 <br />SCHINDLER ELEVATOR Summary Total 652.08 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 652.08 <br />117283 SENTINEL MN LLC RIFLE SQUAD 396 PV 99461 001 09290 11/1/2019 INV-0053 2,440.00 <br />SENTINEL MN LLC Summary Total 2,440.00 <br />4950 EAGLE RIDGE ROAD <br />LORETTO MN 55357 <br />