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r <br /> 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 /> I <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> ti <br /> r <br /> 115522 PROVISION MEDIA INC CAMERA DOME-INSTALL PV 84254 001 09240 11/22/2016 9805 344.00 <br /> PROVISION MEDIA INC Summary Total 344.00 <br /> 1211 W 7TH STREET#103 CAMERA LICENSE PV 84255 001 09101 11/22/2016 9806 718.00 <br /> ST PAUL MN 55102 Summary Total 718.00 <br /> Payment Amount 1,062.00 <br /> 100403 QUICKSILVER EXPRESS PKG TO OPUS 21 PV 84296 001 09601 11/15/2016 6545548 59.33 <br /> i' <br /> COURIER <br /> QUICKSILVER EXPRESS COURIER Summary Total 59.33 <br /> PO BOX 64417 <br /> ST PAUL MN 55164-0417 , <br /> Payment Amount 59.33 �- <br /> L <br /> 100413 RANDALL,GOODRICH AND OCT/NOV 16 PV 84190 001 09101 11/16/2016 111616 2,887.00 <br /> HAAG, P L.C. PROSECUTION <br /> RANDALL,GOODRICH AND HAAG, P.L.C. Summary Total 2,887.00 <br /> i' <br /> 2140 FOURTH AVENUE NOV 16 PROSECUTION PV 84372 001 09101 12/1/2016 120116 2,833.00 <br /> NORTH BILLING <br /> ANOKA MN 55303 Summary Total 2,833.00 <br /> Payment Amount 5,720.00 <br /> 113737 RATWIK,ROSZAK AND OCT 16 RETAINER PV 84191 001 09435 I I/l/2016 59553 145.00 <br /> MALONEY,PA <br /> RATWIK,ROSZAKAND OCT 16 RETAINER PV 84191 002 09435 11/1/2016 59553 4,569.53 <br /> MALONEY,PA <br /> i <br /> 300 U.S,TRUST BUILDING Summary Total 4,714.53f <br /> 730 SECOND AVENUE SOUTH OCT 16 SERVICES PV 84192 001 09101 10/31/2016 59547 2,026.34 <br /> MINNEAPOLIS MN 55402 OCT 16 SERVICES PV 84192 002 09101 10/31/2016 59547 72.50 c <br /> OCT 16 SERVICES PV 84192 003 09101 10/31/2016 59547 55.50 <br /> OCT 16 SERVICES PV 84192 004 09101 10/31/2016 59547 87.00 <br /> OCT 16 SERVICES PV 84192 005 09101 10/31/2016 59547 74.00 <br /> OCT 16 SERVICES PV 84192 006 09101 10/31/2016 59547 232.00 <br /> OCT 16 SERVICES PV 84192 007 09101 10/31/2016 59547 580,00 k <br /> Summary Total 3,127.34 <br /> Payment Amount 7,841.87 <br /> F <br /> 107880 RICK JOHNSON DEER AND 2 DEER CALLS NOV 16 PV 84422 001 09101 12/1/2016 2014 DEC 16 180.00 <br /> BEAVERINC <br />