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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 12/31/2014 <br />Payee <br />Stub , . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TRAINING AND EDU SCHIFERLI <br />MN BOARD OF FIREFIGHTER TRAINING AND EDU Summary Total 75,00 <br />444 CEDAR STREET SUITE 146 <br />ST PAUL MN 55101 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />Payment Amount <br />CERT EXAM T. WIEMANN PV 71139 001 09101 3/4/2014 2454 <br />Summary Total <br />100224 MN OFFICE OF ENTERPRISE FEB 2014 WAN CHARGES <br />TECH SHARED SER. <br />75.00 <br />100.00 <br />100.00 <br />Payment Amount 100.00 <br />PV 71193 001 09101 3/5/2014 DV14020454 25.00 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 25.00 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 25.00 <br />113946 MUNICIPAL EMERGENCY MISC SUPPLIES PV 71140 001 09101 2/14/2014 00493722 100.25 <br />SERVICES INC <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 100.25 <br />DEPOSITORY ACCOUNT MISC SUPPLIES PV 71141 001 09101 2/24/2014 00496660 92.65 <br />75 REMITTANCE DRIVE Summary Total 92.65 <br />CHICAGO IL 60675 <br />Payment Amount 192.90 <br />100345 NAPAAUTO PARTS ELK U-JOINT FOR 655 PV 71194 001 09101 3/4/2014 726752 62.40 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 62.40 <br />17137 YALE STREET NW HAND CLEANER PV 71238 001 09101 3/15/2014 728589 3.29 <br />P 0 BOX 1041 Summary Total 3.29 <br />ELK RIVER MN 55330 BATTERY- TRASH PUMP PV 71239 001 09101 3/10/2014 727591 37.79 <br />Summary Total 37.79 <br />Payment Amount 103.48 <br />