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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee <br />Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />100326 MN CHIEFS OF POLICE PERMITS TO ACQUIRE PV 65775 001 09101 12/20/2012 3620 <br />ASSN <br />MN CHIEFS OF POLICE ASSN Summary Total <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />102216 MN DEPT OF NOV 6, 2012 <br />TRANSPORTATION INSPECTIONS <br />MINNESOTA DEPT OF NOV 6, 2012 <br />TRANSPORTATION INSPECTIONS <br />88.20 <br />64.02 <br />64.02 <br />Payment Amount 64.02 <br />PV 65773 001 09402 12/12/2012 P00001284 130.52 <br />PV 65773 002 09402 12/12/2012 P00001284 549.11 <br />COMMISSIONER OF TRANSPORTATION Summary Total 679.63 <br />CASH ACCOUNTING -MS 215 <br />395 JOHN IRELAND BLVD <br />ST PAUL MN 55155-1899 <br />100224 MN OFFICE OF ENTERPRISE WAN NOV 2012 <br />TECH SHARED SER. <br />Payment Amount 679.63 <br />PV 65694 001 09101 12/5/2012 DV12110435 176.38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount <br />106516 MN STATE COLLEGES AND MATERIAL FOR COMM. PV 65774 001 09101 12/21/2012 1755 <br />UNIVERSITIES TRAINING <br />MN STATE COLLEGES AND UNIVERSITIES Summary Total <br />30 7TH STREET EAST SUITE 350 <br />ATTENTION: FINANCIAL COLLECTIONS <br />ST PAUL MN 55101-7804 <br />Payment Amount <br />108091 MUNICIPAL CODE CODE INTERNET FEE PV 65695 001 09101 12/5/2012 00224431 <br />CORPORATION <br />176.38 <br />811.18 <br />811.18 <br />811.18 <br />550.00 <br />MUNICIPAL CODE CORPORATION Summary Total <br />P 0 BOX 2235 <br />550.00 <br />