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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 JLIPSKI <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 />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />2017 VEGET MAN <br />CENTRAL PRK <br />PV 89160 001 09101 11/14/2017 9987 <br />Summary Total <br />PaymentAmount <br />113944 PRODUCTIVE CORPORATION ESET SECURE 1 YEAR PV 89206 001 09101 11/7/2017 20170557 <br />PRODUCTIVE CORPORATION Summary Total <br />510 FIRST AVENUE NORTH SUITE 310 <br />MINNEAPOLIS MN 55403 <br />Payment Amount <br />100413 RANDALL GOODRICH AND OCT 17 PROSECUTION PV 89161 001 09101 11/8/2017 110817 <br />HMG PLC <br />RANDALL GOODRICH AND HAAG PLC <br />2140 FOURTH AVENUE NOV 17 PROSECUTION <br />NORTH <br />ANOKA MN 55303 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />111128 SHERBURNE COUNTY <br />SHERIFFS OFFICE <br />Summary Total <br />PV 89207 001 09101 11/20/2017 112017 <br />Summary Total <br />Payment Amount <br />PV 89162 001 09101 11/1/2017 CN05775657 <br />Summary Total <br />Payment Amount <br />10/10/17 RANGE USE PV 89208 001 09101 11/13/2017 0201711-RPD <br />250.00 <br />250.00 <br />250.00 <br />2,044.00 <br />2,044.00 <br />2,044.00 <br />2,833.00 <br />2,833.00 <br />2,902.60 <br />2,902.60 <br />5,735.60 <br />110.97 <br />110.97 <br />110.97 <br />30.00 <br />SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 30.00 <br />13880 BUSINESS CENTER DRIVE NW <br />ELK RIVER MN 55330 <br />110313 SUMMIT FIRE PROTECTION 11/8/17 SERVICE CALL <br />Payment Amount <br />30.00 <br />PV 89163 001 09101 11/8/2017 1222620 260.00 <br />