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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3199 <br />Bank Account 999.1010 CASH 1N BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A!P ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116092 ROADKILL ANIMAL CONTROL 1 DEER CALL <br />Summary Total <br />Payment Amount <br />922.20 <br />922.20 <br />PV 106752 001 09101 4/8/2021 040821 93.00 <br />ROADKILL ANIMAL CONTROL Summary Total 93.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115381 RUMRIVER ART CENTER MARCH 2021 CLASSES <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount <br />93.00 <br />PV 106783 001 09101 4/7/2021 1214572 743.39 <br />Summary Total <br />Payment Amount <br />743.39 <br />743.39 <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 106777 001 09101 4/6/2021 CN12625691 110.97 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount 110.97 <br />100485TIMESAVER OFF SITE MARCH 2021 MEETINGS PV 106684 001 09101 3/31/2021 M26347 1,464.63 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,464.63 <br />21021 KAROLINE COURT N APRIL 21 MEETINGS PV 106778 001 09101 4/14/2021 M26379 707.50 <br />FOREST LAKE MN 55025 Summary Total 707.50 <br />Payment Amount 2,172.13 <br />112079 TOKLE INSPECTIONS INC MARCH 21 SERVICES PV 106685 001 09101 4/7/2021 040721 <br />TOKLE INSPECTIONS INC Summary Total <br />1748123R❑ AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />3,963.75 <br />3,963.75 <br />3,963.75 <br />106990 USA BLUE BOOK PUMP PV 106687 001 09601 4/2/2021 561937 <br />674.95 <br />USA BLUE BOOK Summary Total 674.95 <br />