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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BahkAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee <br />Stub . . Document . . ... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100391 POSTMASTER STANDARD MAIL PI # <br />131 <br />POSTMASTER <br />2168 - 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />113444 PRECISE JAN 16 SERVICES <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />PV 80477 001 09101 2/23/2016 022316 <br />Summary Total <br />Payment Amount <br />225.00 <br />225.00 <br />225.00 <br />PV 80478 001 09101 2/22/2016 IN200-1007925 677.95 <br />Summary Total <br />Payment Amount <br />677.95 <br />677.95 <br />107978 PREMIER COMMERCIAL MANAGE HIWAY 10 PV 80498 001 09410 2/29/2016 4717 200.00 <br />PROPERTIES INC RENTALS <br />PREMIER COMMERCIAL MANAGE HIWAY 10 PV 80498 002 09410 2/29/2016 4717 200.00 <br />PROPERTIES INC RENTALS <br />6897 139TH LANE NW MANAGE HIWAY 10 PV 80498 003 09410 2/29/2016 4717 200.00 <br />RENTALS <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />100413 RANDALL, GOODRICH AND FEB 16 PROSECUTION PV 80540 001 09101 3/1/2016 030116 <br />HAAG, P L .C. BILLING <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />113737 RATWIK,ROSZAKAND <br />MALONEY, PA <br />RATWI K, ROSZAK AND <br />MALONEY, PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />JAN 16 SERVICES <br />JAN 16 SERVICES <br />JAN 16 SERVICES <br />JAN 16 SERVICES <br />JAN 16 SERVICES <br />JAN 16 SERVICES <br />JAN 2016 RETAINER <br />JAN 2016 RETAINER <br />Payment Amount <br />PV 80500 001 09804 2/1/2016 58203 <br />PV 80500 002 09804 2/1/2016 58203 <br />PV 80500 003 09804 2/1/2016 58203 <br />PV 80500 004 09804 2/1/2016 58203 <br />PV 80500 005 09804 2/1/2016 58203 <br />PV 80500 006 09804 2/1/2016 58203 <br />Summary Total <br />PV 80503 001 09410 2/1/2016 58204 <br />PV 80503 002 09410 2/1/2016 58204 <br />600.00 <br />600.00 <br />2,991.80 <br />2,991.80 <br />2,991.80 <br />166.50 <br />240.50 <br />314.50 <br />348.00 <br />188.50 <br />580.00 <br />1,838.00 <br />200.00 <br />3,800.00 <br />Summary Total 4,000.00 <br />