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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number, Amount <br />101032 MN CITY COUNTY MGMT <br />ASSOCIATION <br />MCMA DUES-2014 K. <br />ULRICH <br />PV 73238 001 09101 8/8/2014 080814 158.40 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total 158.40 <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />100224 MN OFFICE OF ENTERPRISE WAN JULY 2014 <br />TECH SHARED SER. <br />Payment Amount 158.40 <br />PV 73207 001 09101 8/5/2014 DV14070460 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 />100345 NAPAAUTO PARTS ELK <br />RIVER <br />OIL/FUEL FILTER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW HALOGEN LAMP <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />100359 NORTH METRO MAYORS ASSN RE: <br />LETOURNEAU/ULRICH <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />101173 NORTH STAR GLASS GLASS <br />NORTH STAR GLASS <br />4135 COON RAPIDS BLVD <br />MPLS MN 55433 <br />Payment Amount 25.00 <br />PV 73290 001 09101 8/12/2014 754224 46.61 <br />Summary Total 46.61 <br />PV 73291 001 09101 8/7/2014 753363 7.69 <br />Summary Total 7.69 <br />Payment Amount 54.30 <br />PV 73288 001 09101 8/11/2014 247 330.00 <br />Summary Total 330.00 <br />Payment Amount 330.00 <br />PV 73239 001 09101 7/30/2014 0072867 <br />128.93 <br />Summary Total <br />128.93 <br />Payment Amount 128.93 <br />100363 NORTHERN SANITARY MISC TOWELS/TISSUE <br />PV 73292 001 09101 8/6/2014 169896 108.86 <br />