Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> i <br /> Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 107978 PREMIER COMMERCIAL MARCH 17 HWY 10 PV 85775 001 09410 3/31/2017 5251 200.00 <br /> PROPERTIES INC MANAGEMENT <br /> PREMIER COMMERCIAL MARCH 17 HWY 10 PV 85775 002 09410 3/31/2017 5251 200.00 <br /> PROPERTIES INC MANAGEMENT <br /> 6897 139TH LANE NW MARCH 17 HWY 10 PV 85775 003 09410 3/31/2017 5251 200.00 <br /> MANAGEMENT <br /> RAMSEY MN 55303 MARCH 17 HWY 10 PV 85775 004 09410 3/31/2017 5251 200.00 <br /> MANAGEMENT <br /> t, <br /> Summary Total 800.00 <br /> Payment Amount 800.00 <br /> r <br /> 100413 RANDALL GOODRICH AND MAR17 PROSECUTION PV 85857 001 09101 4/4/2017 040417 2,975.80 <br /> HAAG PLC BILLING <br /> RANDALL GOODRICH AND HAAG PLC Summary Total 2,975.80 <br /> 2140 FOURTH AVENUE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 2,975.80 <br /> 113241 RANGER 17 CHEV TAHOE-FIRE PV 85815 001 09101 3/15/2017 9991744 36,118.42 <br /> CHEVROLET-CADILLAC CHIEF <br /> RANGER CHEVROLET-CADILLAC Summary Total 36,118.42 <br /> 1502 E.HOWARD STREET <br /> HIBBING MN 55746 <br /> Payment Amount 36,118.42 <br /> 114776 STREET SMART RENTALS DATA CLASSIFIER PV 85858 001 09101 3/27/2017 170654 1,195.00 <br /> INC <br /> STREET SMART RENTALS INC Summary Total 1,195.00 <br /> P O BOX 548 <br /> CIRCLE PINES MN 55014 <br /> PaymentAmount 1,195.00 <br /> 100469 STREICHER'S POLICE HOLSTER PV 85776 001 09101 3/22/2017 11254907 64.98 <br /> EQUIPMENT <br /> STREICHER'S POLICE EQUIPMENT Summary Total 64.98 <br /> 10911 WEST HWY 55 <br /> MINNEAPOLIS MN 55441 <br /> Payment Amount 64.98 <br />