Laserfiche WebLink
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 /> Payment Amount 420.00 <br /> 100413 RANDALL,GOODRICH AND JULY 16 PROSECUTION PV 82627 001 09101 8/1/2016 080116 2,891.80 <br /> HAAG, P L.C. <br /> RANDALL,GOODRICH AND HAAG, P.L.C. Summary Total 2,891.80 <br /> 2140 FOURTH AVENUE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 2,891.80 <br /> 113322 RICK'S PLUMBING INC PARK-REPAIR FLUSH PV 82582 001 09101 7/12/2016 16215 450.00 <br /> VALVE <br /> RICK'S PLUMBING INC Summary Total 450.00 <br /> 1701 221 ST AVENUE NW <br /> CEDAR MN 55011 <br /> Payment Amount 450.00 <br /> 106617 ROTARY CLUB OF RAMSEY K.ULRICH 2016 3RD PV 82494 001 09101 7/28/2016 15 150.00 <br /> QTR DUES <br /> ROTARY CLUB OF RAMSEY Summary Total 150.00 <br /> ATTEN:KEVIN BITTNER <br /> BOLTON AND MENK INC <br /> 7533 SUNWOOD DRIVE SUITE 206 <br /> RAMSEY MN 55303 <br /> Payment Amount 150.00 <br /> 115125 ROYALVENDING INC WATER FILTERS PV 82583 001 09101 7/13/2016 19893 210.00 <br /> ROYAL VENDING INC Summary Total 210.00 <br /> 9633 85TH AVENUE NORTH <br /> MAPLE GROVE MN 55369 <br /> PaymentAmount 210.00 <br /> 115322 SAVE A LIFE CORPORATION FIRST RESP PV 82630 001 09101 7/1/2016 4129 595.00 <br /> COURSE-KINTIGH <br /> SAVE A LIFE CORPORATION Summary Total 595.00 <br /> 12626 RIDGEWOOD DRIVE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 595.00 <br /> 115336 SPECTRUM COMMUNICATIONS STORAGE CABINETS PV 82631 001 09290 7/8/2016 11952 1,688.00 <br />