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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 12/31/2013 <br />. Payee Stub . , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100326 MN CHIEFS OF POLICE 2013 CONF- WAY/DWYER <br />ASSN <br />PV 66375 001 09101 2/19/2013 021913 700.00 <br />MN CHIEFS OF POLICE ASSN Summary Total 700.00 <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />100224 MN OFFICE OF ENTERPRISE WAN JAN 2013 <br />TECH SHARED SER. <br />Payment Amount 700.00 <br />PV 66335 001 09101 2/5/2013 DV13010442 175.20 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 175.20 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 175.20 <br />109942 MN STATE MCF LINO LAKES WORK CREW SERVICES PV 66376 001 09101 2/6/2013 00000122682 10,087.50 <br />MN STATE MCF LINO LAKES Summary Total 10,087.50 <br />7525 4TH AVENUE <br />LINO LAKES MN 55014-1099 <br />Payment Amount 10,087.50 <br />100345 NAPAAUTO PARTS ELK RAINX WIPER BLADES PV 66336 001 09101 1/23/2013 663734 40.59 <br />RIVER 375 <br />NAPAAUTO PARTS ELK RIVER Summary Total 40.59 <br />17137 YALE STREET NW WIPER BLADES- SHOP PV 66337 001 09101 2/6/2013 665720 86.57 <br />SUPPLIES <br />P O BOX 1041 Summary Total 86.57 <br />ELK RIVER MN 55330 MISC PARTS PV 66377 001 09101 2/12/2013 666508 38.96 <br />Summary Total 38.96 <br />Payment Amount 166.12 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 66378 001 09101 2/8/2013 159981 76.22 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 76.22 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 76.22 <br />