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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator KSCHMIDT <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 Itm Co Date Number Amount <br />PRECISE Summary Total 562.77 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />114895 PRO TECH SECURITY <br />SYSTEMS <br />MODIFY 2 CABLES W <br />RUGGERDIZED <br />Payment Amount <br />562.77 <br />PV 88243 001 09101 8/24/2017 08242017 205.00 <br />PRO TECH SECURITY SYSTEMS Summary Total 205.00 <br />129 CENTRAL AVE RPC BROKEN CABLE PV 88244 001 09101 9/12/2017 09122017 80.00 <br />WHIP <br />OSSEO MN 55369 <br />Summary Total <br />Payment Amount <br />100413 RANDALL GOODRICH AND AUG/SEPT 17 PV 88350 001 09101 9/18/2017 091817 <br />HAAG PLC PROSECUTION <br />RANDALL GOODRICH AND HAAG PLC Summary Total <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />113737 RATWIK ROSZAKAND <br />MALONEY PA <br />RATWIK ROSZAKAND <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />AUG 2017 RETAINER <br />AUG 2017 RETAINER <br />Payment Amount <br />PV 88353 001 09101 9/1/2017 09012017 <br />PV 88353 002 09101 9/1/2017 09012017 <br />AUG 2017 RETAINER PV 88353 003 09101 9/1/2017 09012017 <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />AUG 2017 SERVICES <br />SUPERVISOR/MGMT <br />TRAINING <br />80.00 <br />285.00 <br />2,956.20 <br />2,956.20 <br />2,956.20 <br />2,900.50 <br />58.00 <br />101.50 <br />Summary Total 3,060.00 <br />PV 88358 001 09101 9/1/2017 61153 1,334.00 <br />PV 88358 002 09101 9/1/2017 61153 116.00 <br />PV 88358 003 09101 9/1/2017 61153 203.00 <br />PV 88358 004 09101 9/1/2017 61153 14.50 <br />PV 88358 005 09101 9/1/2017 61153 92.50 <br />PV 88358 006 09101 9/1/2017 61153 857.50 <br />PV 88358 007 09101 9/1/2017 61153 493.00 <br />PV 88358 008 09101 9/1/2017 61153 370.00 <br />Summary Total 3,480.50 <br />PV 88359 001 09101 9/1/2017 61154 1,000.00 <br />Summary Total 1,000.00 <br />Payment Amount 7,540.50 <br />100431 SAFETY KLEEN RECYCLE OIL <br />PV 88245 001 09101 8/31/2017 CN05426476 110.97 <br />