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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113737 RATWIK,ROSZAKAND DEC 2015 LEGAL <br />MALONEY, PA SERVICES <br />RATWIK,ROSZAKAND DEC 2015 LEGAL <br />MALONEY, PA SERVICES <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />DEC 15 RETAINER/MISC <br />FEES <br />Payment Amount <br />2,833.00 <br />PV 80172 001 09101 12/31/2015 57992 88.50 <br />PV 80172 002 09101 12/31/2015 57992 444.00 <br />Summary Total 532.50 <br />PV 80173 001 09101 12/31/2015 57993 4,000.00 <br />Summary Total <br />Payment Amount <br />102204 SIRCHIE FINGER PRINT EZ DRY SWABS PV 80079 001 09101 1/13/2016 0237409 <br />LAB INC <br />SIRCHIE FINGER PRINT LAB INC Summary Total <br />100 HUNTER PLACE <br />YOUNGSVILLE NC 27596 <br />100683 STOLP, NICHOLAS REIMB- EMS CONF JAN <br />16 <br />NICHOLAS STOLP <br />Payment Amount <br />4,000.00 <br />4,532.50 <br />118.85 <br />118.85 <br />118.85 <br />PV 80081 001 09101 1/25/2016 012516 392.88 <br />Summary Total <br />Payment Amount <br />392.88 <br />392.88 <br />100469 STREICHER'S POLICE S AND W DUTY PV 80082 001 09101 1/15/2016 11190287 352.85 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 352.85 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF SITE JAN 2016 MTG <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />PV 80155 001 09101 1/14/2016 M21861 <br />Summary Total <br />Payment Amount <br />352.85 <br />169.50 <br />169.50 <br />169.50 <br />