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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY FOUNDATION Summary Total 1,500.00 <br />P 0 BOX 234 <br />RAMSEY MN 55303 <br />100413 RANDALL, GOODRICH AND JUNE 15 PROSECUTION <br />HAAG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />114535 RED LEAF INC FIRE/PD LETTERHEAD <br />LAYOUT <br />RED LEAF INC <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />111741 RIDESAFE TRANSPORTATION RE: EMMER VISIT <br />RIDESAFE TRANSPORTATION <br />14970 ARGON STREET NW <br />RAMSEY MN 55303 <br />103119 ROSSUM, BEN REIMB BATTERIES/TAPE <br />Payment Amount <br />PV 77328 001 09101 6/30/2015 063015 <br />Summary Total <br />Payment Amount <br />PV 77371 001 09101 6/30/2015 3971 <br />Summary Total <br />Payment Amount <br />PV 77372 001 09101 7/2/2015 1192011 JULY 2015 <br />Summary Total <br />1,500.00 <br />2,833.00 <br />2,833.00 <br />2,833.00 <br />302.50 <br />302.50 <br />302.50 <br />180.00 <br />180.00 <br />Payment Amount 180.00 <br />PV 77210 001 09101 6/18/2015 061815 34.40 <br />BEN ROSSUM Summary Total 34.40 <br />14800 ERKIUM STREET NW RE: BCA TRAINING PV 77373 001 09101 6/30/2015 063015 30.00 <br />LUNCHES <br />RAMSEY MN 55303 <br />111128 SHERBURNE COUNTY RANGE USE- 6/9/15 <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Summary Total 30.00 <br />Payment Amount 64.40 <br />PV 77211 001 09101 6/15/2015 0201506-RPD2 210.00 <br />Summary Total 210.00 <br />Payment Amount 210.00 <br />