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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ..... . . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />103641 BOYER TRUCKS ROGERS <br />BOYER TRUCKS <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />RETURN- BATTERY CORE <br />MISC PARTS FOR 644 <br />AND 662 <br />DEC 14 CHARGES <br />BUREAU OF CRIMINAL APPREHENSION <br />MNJIS SECTION- ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />114519 CAPSTONE LLC <br />CAPSTONE LLC <br />19070 LITHIUM STREET NW <br />ANOKA MN 55303-9764 <br />100652 CARM DISTRIBUTING INC <br />CARM DISTRIBUTING INC <br />894 PAYNE AVENUE <br />ST PAUL MN 55101 <br />110536 CBIZ FINANCIAL <br />SOLUTIONS INC <br />FIRE INSPEC CLASS <br />MISC SUPPLIES <br />2014 4TH QTR <br />SERVICES <br />Payment Amount <br />PV 75184 001 09101 1/7/2015 467227 <br />PV 75184 002 09101 1/7/2015 467227 <br />Summary Total <br />PV 75185 001 09101 1/15/2015 152849R <br />Summary Total <br />PV 75216 001 09101 1/14/2015 152834R <br />Summary Total <br />PD 75217 001 09101 1/27/2015 CM152849R <br />Summary Total <br />PV 75218 001 09101 1/13/2015 152789R <br />Summary Total <br />Payment Amount <br />PV 75172 001 09101 12/31/2014 00000229829 <br />Summary Total <br />Payment Amount <br />PV 75070 001 09101 12/28/2014 2019 <br />Summary Total <br />Payment Amount <br />PV 75071 001 09101 12/12/2014 67725 <br />Summary Total <br />Payment Amount <br />36,518.70 <br />1,870.50 <br />1,228.40 <br />3,098.90 <br />510.26 <br />510.26 <br />79.14 <br />79.14 <br />171.88- <br />171.88- <br />322.07 <br />322.07 <br />3,838.49 <br />390.00 <br />390.00 <br />390.00 <br />2,150.00 <br />2,150.00 <br />2,150.00 <br />249.65 <br />249.65 <br />249.65 <br />PV 75173 001 09101 1/16/2015 C19954 -4Q14 34.31 <br />