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f <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> G <br /> I <br /> E <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004 V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date12/31/2017 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> HIWAY 10 <br /> Summary Total 800.00 <br /> i <br /> Payment Amount 800.00 <br /> i <br /> 112959 PREMIUM WATERS INC FIRE DEPT-WATER DEC PV 84829 001 09101 12/31/2016 621332-12-16 37.64 <br /> 16 <br /> c <br /> PREMIUM WATERS INC Summary Total 37.64 <br /> P 0 BOX 9128 FIRE DEPT-WATER DEC PV 84830 001 09101 12/31/2016 621331-12-16 21.09 <br /> 16 <br /> MINNEAPOLIS MN 55480-9128 Summary Total 21.09 <br /> Payment Amount 58.73 <br /> r- <br /> 100413 RANDALL,GOODRICH AND DEC 16 PROSECUTION PV 84783 001 09101 1/6/2017 010617 2,833.00 <br /> HAAG, P L.C. <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 /> 100418 RDO EQUIPMENT CO MOLDBOARD/BLADES PV 84782 001 09101 12/27/2016 W38876 8,237.98 <br /> RDO TRUST 80-5800 MOLDBOARD/BLADES PV 84782 002 09101 12/27/2016 W38876 1,728,00 <br /> P 0 BOX 7160 Summary Total 9,965.98 <br /> FARGO ND 58106-7160 <br /> Payment Amount 9,965.98 <br /> 107880 RICK JOHNSON DEER AND DEC 2016 2 DEER PV 84784 001 09101 1/1/2017 010117 180.00 <br /> BEAVERINC CALLS <br /> RICK JOHNSON DEER AND BEAVER INC Summary Total 180,00 <br /> 18595 XENOLITH STREET NW <br /> BURNS TOWNSHIP MN 55303 <br /> Payment Amount 180.00 <br /> 100431 SAFETY KLEEN RECYCLE OIL DEC 16 PV 84831 001 09101 12/31/2016 CN04015735 110,97 <br /> CORPORATION <br /> SAFETY KLEEN CORPORATION Summary Total 110.97 <br /> PO BOX 382066 <br /> PITTSBURGH PA 15250-8066 <br /> Payment Amount 110.97 <br />