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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKi <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2015 <br />... . Payee . .. ... ... .. ... <br />Stub <br />Document . .... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />100403 QUICKSILVER EXPRESS <br />MAILING TO OPUS21 <br />PV <br />79501 001 09601 11/30/2015 <br />6527754 <br />64.41 <br />COURIER <br />QUICKSILVER EXPRESS COURIER <br />Summary Total <br />64.41 <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />Payment Amount <br />64.41 <br />100413 RANDALL, GOODRICH AND <br />NOV/DEC 15 <br />PV <br />79658 001 09101 12/16/2015 <br />121615 <br />3,046.60 <br />HAAG, P L.C. <br />PROSECUTION <br />RANDALL, GOODRICH AND HAAG, P.L.C. <br />Summary Total <br />3,046.60 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />3,046.60 <br />113737 RATWIK,ROSZAK AND <br />NOV 15 SERVICES <br />PV <br />79705 001 09101 12/1/2015 <br />57874 <br />3,614.00 <br />MALONEY, PA <br />RATWIK,ROSZAKAND <br />NOV 15 SERVICES <br />PV <br />79705 002 09101 12/1/2015 <br />57874 <br />386.00 <br />MALONEY, PA <br />300 U.S. TRUST BUILDING <br />Summary Total <br />4,000.00 <br />730 SECOND AVENUE SOUTH <br />NOV 15 SERVICES <br />PV <br />79706 001 09101 12/1/2015 <br />57875 <br />870.00 <br />MINNEAPOLIS MN 55402 <br />NOV 15 SERVICES <br />PV <br />79706 002 09101 12/1/2015 <br />57875 <br />1,702.00 <br />NOV 15 SERVICES <br />PV <br />79706 003 09101 12/1/2015 <br />57875 <br />309.53 <br />Summary Total <br />2,881.53 <br />Payment Amount <br />6,881.53 <br />114163 RCM SPECIALTIES INC <br />PATCHING <br />PV <br />79455 001 09101 11/20/2015 <br />5237 <br />4,387.50 <br />RCM SPECIALTIES INC <br />Summary Total <br />4,387.50 <br />12090 MARGO AVENUE SOUTH SUITE <br />B <br />HASTINGS MN 55033 <br />Payment Amount <br />4,387.50 <br />107870 RECYCLING ASSOCIATION <br />MEMBERSHIP 2015C. <br />PV <br />79707 001 09101 11/23/2015 <br />3594 <br />150.00 <br />OF MINNESOTA <br />ANDERSON <br />RECYCLING ASSOCIATION OF MINNESOTA <br />Summary Total <br />150.00 <br />2250 WABASH AVENUE <br />ST PAUL MN 55114 <br />Payment Amount <br />150.00 <br />