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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 414.71 <br />113737 RATWIK,ROSZAK AND SEPT 2016 SERVICES PV 83908 001 09101 9/30/2016 59409 2,808.00 <br />MALONEY, PA <br />RATWIK,ROSZAK AND SEPT 2016 SERVICES PV 83908 002 09101 9/30/2016 59409 14.50 <br />MALONEY, PA <br />300 U.S. TRUST BUILDING SEPT 2016 SERVICES PV 83908 003 09101 9/30/2016 59409 754.00 <br />730 SECOND AVENUE SOUTH SEPT 20I6 SERVICES PV 83908 004 09101 9/30/2016 59409 87.00 <br />MINNEAPOLIS MN 55402 SEPT 2016 SERVICES PV 83908 005 09101 9/30/2016 59409 55.50 <br />SEPT 2016 SERVICES PV 83908 006 09101 9/30/2016 59409 217.50 <br />Summary Total 3,936.50 <br />SEPTCOUNCILMTG PV 83909 001 09101 9/30/2016 59408 500.00 <br />9/13/16 <br />Summary Total 500.00 <br />RETAINER/MISC PV 83910 001 09412 9/30/2016 59407 240.00 <br />RETAINER/MISC PV 83910 002 09412 9/30/2016 59407 203.00 <br />RETAINER/MISC PV 83910 003 09412 9/30/2016 59407 2,557.00 <br />Summary Total 3,000.00 <br />Payment Amount 7,436.50 <br />100666 SENSIBLE LAND USE K. ULRICH LUNCHEON PV 83912 001 09101 10/27/2016 200002933 <br />COALITION <br />SENSIBLE LAND USE COALITION Summary Total <br />PO BOX 284 <br />EXCELSIOR MN 55331-9998 <br />Payment Amount <br />111128 SHERBURNE COUNTY RANGE USE 10/5/2016 PV 83913 001 09101 10/28/2016 0201610-RPD <br />SHERIFFS OFFICE <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100440 SHORT ELLIOT RE: RAMSEY ANTENNA PV 83911 001 09804 10/18/2016 322980 <br />HENDRICKSON INC PROJECT <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />NW 6262 <br />POBOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />150.00 <br />150.00 <br />1,415.27 <br />1,415.27 <br />Payment Amount <br />1,415.27 <br />