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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 />PRO TECH SECURITY SYSTEMS Summary Total 150.00 <br />129 CENTRALAVE <br />OSSEO MN 55369 <br />100413 RANDALL, GOODRICH AND AUG 16 PROSECUTION <br />HAAG, P L ,C. <br />Payment Amount <br />PV 83143 001 09101 9/2/2016 090216 <br />150.00 <br />2,954.12 <br />RANDALL, GOODRICH AND HMG, P.L.C. Summary Total 2,954.12 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 2,954.12 <br />110330 RESHETAR SYSTEM INC ABATEMENT 6901 137TH PV 82943 001 09101 8/10/2016 16-21181 1,280.00 <br />LN NW <br />RESHETAR SYSTEM INC Summary Total 1,280.00 <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />Payment Amount 1,280.00 <br />115125 ROYAL VENDING INC COFFEE PV 83108 001 09101 8/15/2016 20115 207.30 <br />ROYAL VENDING INC Summary Total 207.30 <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />Payment Amount 207.30 <br />115383 SCHLENDER, SHANNON REIMBURSEMENT- BOOTS PV 82997 001 09101 8/29/2016 082916 84.99 <br />SHANNON SCHLENDER Summary Total 84,99 <br />Payment Amount 84.99 <br />114269SPEEDCUTTERS OUTDOOR MOWING/WEEDSAUG 16 PV 83109 001 09101 8/24/2016 4444 4,644.00 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 4,644.00 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 4,644.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 82970 001 09101 8/12/2016 IN00017294 510.75 <br />CITY OF ST PAUL Summary Total 510.75 <br />15 W KELLOGG BLVD <br />