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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ttm Co Date Number Amount <br />MINNEAPOLIS MN 55480-9128 Summary Total 29.64 <br />Payment Amount 62.28 <br />113737 RATWIK ROSZAKAND JULY 2018 RETAINER PV 92987 001 09230 8/1/2018 62716 217.50 <br />MALONEY PA <br />RATWIK ROSZAKAND JULY 2018 RETAINER PV 92987 002 09230 8/1/2018 62716 2,842.50 <br />MALONEY PA <br />300 U.S. TRUST BUILDING Summary Total 3,060.00 <br />730 SECOND AVENUE SOUTH JULY 2018 SERVICE PV 92988 001 09214 7/31/2018 62715 191.50 <br />MINNEAPOLIS MN 55402 JULY 2018 SERVICE PV 92988 002 09214 7/31/2018 62715 689.50 <br />Summary Total 881.00 <br />Payment Amount 3,941.00 <br />114163 RCM SPECIALTIES INC DRESSER PV 92910 001 09101 8/3/2018 6701 1,509.75 <br />RCM SPECIALTIES INC Summary Total 1,509.75 <br />12090 MARGO AVENUE SOUTH SUITE B <br />HASTINGS MN 55033 <br />Payment Amount 1,509.75 <br />110330 RESHETAR SYSTEM INC <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />ABATEMENT 16111 <br />AZURITE <br />116092 ROADKILLANIMAL CONTROL 1 DEER CALL <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />PV 92801 001 09101 7/30/2018 18-25151 <br />Summary Total <br />Payment Amount <br />735.00 <br />735.00 <br />735.00 <br />PV 92959 001 09101 8/16/2018 081618 93.00 <br />Summary Total 93.00 <br />Payment Amount <br />93.00 <br />113499 ROSENBAUER MINNESOTA PUMPER/HOSEBED PV 9291.1 001 09101 7/31/2018 0000030187 425.00 <br />LLC DIVIDER <br />ROSENBAUER MINNESOTA LLC Summary Total 425.00 <br />PO BOX 549 <br />5181 260TH STREET <br />WYOMING MN 55092 <br />Payment Amount <br />425.00 <br />