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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 />RAMSEY MN 55303 <br />PaymentAmount <br />114895 PRO TECH SECURITY WORK ON PROXY READER PV 80843 001 09101 3/18/2016 5997 <br />SYSTEMS <br />PRO TECH SECURITY SYSTEMS Summary Total <br />129 CENTRAL AVE <br />OSSEO MN 55369 <br />Payment Amount <br />107229 RADCO BEDSLIDE 654 <br />50.00 <br />250.00 <br />250.00 <br />250.00 <br />PV 80921 001 09101 3/31/2016 BLN-42187-01 89.90 <br />RADCO Summary Total <br />1502 99TH LANE <br />BLAINE MN 55434 <br />Payment Amount <br />100413 RANDALL, GOODRICH AND MARCH 16 PROSECUTION PV 80944 001 09101 4/1/2016 040116 <br />HMG, P L .C. <br />RANDALL, GOODRICH AND HAAG, P.L.C. Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />113241 RANGER 366 2016 CHEV IMPALA <br />CHEVROLET-CADILLAC <br />Payment Amount <br />PV 80781 001 09101 3/18/2016 9992864 <br />89.90 <br />89.90 <br />3,147.00 <br />3,147.00 <br />3,147.00 <br />26,968.98 <br />RANGER CHEVROLET-CADILLAC Summary Total 26,968.98 <br />1502 E. HOWARD STREET <br />HIBBING MN 55746 <br />Payment Amount <br />26,968.98 <br />115125 ROYAL VENDING INC COFFEE/CREAM/SUGAR PV 80945 001 09101 3/25/2016 19098 219.30 <br />ROYAL VENDING INC <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />Summary Total <br />Payment Amount <br />219.30 <br />219.30 <br />100469 STREICHER'S POLICE HOLSTER PV 80922 001 09101 3/22/2016 11200640 269.94 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 269.94 <br />