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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 12/31/2015 <br />. Payee Stub , . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />OFFICERS ASSOC. DUES -D. KAPLER <br />METRO CHIEF FIRE OFFICER ASSOC. Summary Total 100.00 <br />ATTEN: DALE SPECKEN <br />HOPKINS FIRE DEPT <br />101 17TH AVENUE SO <br />HOPKINS MN 55343 <br />Payment Amount <br />105908 MINNESOTA PIPE AND MISC SUPPLIES PV 75128 001 09601 1/7/2015 0328790 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />100326 MN CHIEFS OF POLICE R. WEBB LEADERSHIP <br />ASSN ACADEMY <br />MN CHIEFS OF POLICE ASSN <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />101032 MN CITY COUNTY MGMT <br />ASSOCIATION <br />MID WINTER CONF K. <br />ULRICH <br />MN CITY COUNTY MGMT ASSOCIATION <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />PV 75127 001 09101 1/5/2015 4219 <br />Summary Total <br />Payment Amount <br />PV 75200 001 09101 1/20/2015 012015 <br />Summary Total <br />Payment Amount <br />113909 MOBILE VEHICLE WORK ON SQUADS PV 75096 001 09101 12/30/2014 1412016 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100.00 <br />460.68 <br />460.68 <br />460.68 <br />540.00 <br />540,00 <br />540.00 <br />175.00 <br />175.00 <br />175.00 <br />750.00 <br />750.00 <br />Payment Amount 750.00 <br />113946 MUNICIPAL EMERGENCY MISC SUPPLIES PV 75175 001 09101 12/23/2014 00586928 9,201.31 <br />SERVICES INC <br />