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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 /> PREMIUM WATERS INC Summary Total 71.84 <br /> P O BOX 9128 <br /> MINNEAPOLIS MN 55480-9128 <br /> Payment Amount 71.84 <br /> 114682 PRO TEC DESIGN INC REPAIR PARK RAMP PV 84052 001 09240 10/27/2016 77694 176.00 <br /> CAMERAS <br /> PRO TEC DESIGN INC Summary Total 176.00 <br /> 5929 BAKER ROAD SUITE EAST ENTRANCE CAMERA PV 84053 001 09101 10/27/2016 77693 176.00 <br /> 400 <br /> MINNETONKA MN 55345 Summary Total 176.00 <br /> Payment Amount 352.00 <br /> 100413 RANDALL,GOODRICH AND HALF OCT 2016 PV 83991 001 09101 11/3/2016 110316 2,833.00 <br /> HAAG, P L.C. <br /> �I <br /> RANDALL,GOODRICH AND HAAG, P.L.C. Summary Total 2,833.00 <br /> 2140 FOURTH AVENUE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 2,833.00 <br /> I <br /> i <br /> 110330 RESHETAR SYSTEM INC SUNWOOD PATCHING PV 84054 001 09400 10/21/2016 16-21112 13,940.00 <br /> RESHETAR SYSTEM INC Summary Total 13,940.00 <br /> 730 BUNKER LAKE BLVD <br /> ANOKAMN 55303 <br /> Payment Amount 13,940.00 <br /> i <br /> 107880 RICK JOHNSON DEER AND 4 DEER CALLS PV 84055 001 09101 11/1/2016 2014-NOV 16 360.00 <br /> BEAVERINC <br /> RICK JOHNSON DEER AND BEAVER INC Summary Total 360.00 <br /> 18595 XENOLITH STREET NW <br /> BURNS TOWNSHIP MN 55303 <br /> Payment Amount 360.00 j <br /> I <br /> 103119 ROSSUM,BEN TRAINING MEAL BCA PV 84086 001 09101 10/24/2016 102416 10,00 <br /> BEN ROSSUM Summary Total 10.00 <br /> k <br /> TRAINING MEALS PV 84091 001 09101 11/16/2016 111616 16.33 <br /> Summary Total 16.33 <br /> PaymentAmount 26.33 <br /> i <br />