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I <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> t <br /> w <br /> t <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator 1LIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Inn Co Date Number Amount <br /> PROPERTIES INC 10 PRO <br /> 6897 139TH LANE NW FEB 17-MANAGE HWY PV 85508 003 09410 2/28/2016 5206 200.00 r <br /> 10 PRO <br /> RAMSEY MN 55303 FEB 17-MANAGE HWY PV 85508 004 09410 2/28/2016 5206 200,00 , <br /> 10 PRO <br /> f <br /> Summary Total 800.00 � <br /> Payment Amount 800.00 <br /> E <br /> 100413 RANDALL GOODRICH AND FEB 17 PROSECUTION PV 85444 001 09101 3/2/2017 030217 2,833,00 <br /> HAAG PLC <br /> RANDALL GOODRICH AND HAAG PLC Summary Total 2,833.00 <br /> 2140 FOURTH AVENUE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 2,833.00 <br /> 'r' <br /> 112151 REINDERS HERBICIDE PV 85509 001 09101 2/28/2017 3044476-00 577.51 <br /> REINDERS SummaryTotal 577.51 <br /> W227 N6225 SUSSEX ROAD <br /> SUSSEX WI 53089-3969 <br /> Payment Amount 577.51 <br /> 107880 RICK JOHNSON DEER AND FEB 2017 SERVICE PV 85476 001 09101 3/1/2017 030117 180.00 <br /> BEAVERINC <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 /> t <br /> G. <br /> 107711 SCHINDLER ELEVATOR 2ND QTR 17 MAR-MAY PV 85443 001 09240 3/1/2017 8104480616 1,292.13 <br /> SCHINDLER ELEVATOR Summary Total 1,292.13 <br /> P 0 BOX 93050 <br /> CHICAGO IL 60673-3050 <br /> i' <br /> Payment Atnount 1,292.13 <br /> 115618 SPRINT-LEGAL COMP. GPS SERVICE JAN-FEB PV 85477 001 09101 2/12/2017 LCI-270819 40.00 <br /> 2017 <br /> SPRINT-LEGAL COMP. Summary Total 40.00 <br /> P O BOX 871197 <br /> KANSAS CITY MO 64187.1197 <br /> Payment Amotutt 40.00 <br /> i' <br /> (i <br />