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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 <br />Number Name / Mailing Address <br />Stub .. Document ....... Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />PROPERTIES INC <br />6897 139TH LANE NW <br />RAMSEY MN 55303 <br />114895 PRO TECH SECURITY <br />SYSTEMS <br />PRO TECH SECURITY SYSTEMS <br />129 CENTRAL AVE <br />OSSEO MN 55369 <br />MANAGEMENT <br />HIGHWAY 10 <br />MANAGEMENT <br />RE: CANOE LOCKERS <br />RE: CANOE LOCKERS <br />114908 RALPH, WADE REFUND PERMIT- DUP <br />REQUESTED <br />WADE RALPH <br />16911 HELIUM STREET NW <br />RAMSEY MN 55303 <br />100413 RANDALL, GOODRICH AND SEPT 2015 <br />HAAG, P L .C. PROSECUTION <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />PV 78672 003 09410 9/30/2015 4540 200.00 <br />Summary Total <br />Payment Amount <br />600.00 <br />600.00 <br />PV 78560 001 09101 9/21/2015 5838 120.00 <br />Summary Total <br />PV 78561 001 09101 8/19/2015 5809 <br />Summary Total <br />Payment Amount <br />PV 78521 001 09101 9/23/2015 092315 <br />Summary Total <br />Payment Amount <br />PV 78619 001 09101 10/1/2015 100115 <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS AND LAZER PLATE PV 78620 001 09101 9/28/2015 15677 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100422 REGISTERED ABSTRACTERS O AND E <br />INC <br />120.00 <br />510.00 <br />510.00 <br />630.00 <br />5.00 <br />5.00 <br />5.00 <br />2,982.88 <br />2,982.88 <br />2,982.88 <br />20.00 <br />20.00 <br />20.00 <br />PV 78621 001 09101 8/25/2015 A15-08017 125.00 <br />REGISTERED ABSTRACTERS INC Summary Total 125,00 <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />