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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Check Payment <br />. Payee Stub . . Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113946 MUNICIPAL EMERGENCY MISC FD SUPPLIES PV 76154 001 09101 3/30/2015 00616757 9,129.41 <br />SERVICES INC <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 9,129.41 <br />DEPOSITORY ACCOUNT IRON SLING FD PV 76155 001 09101 3/30/2015 00616553 51.36 <br />75 REMITTANCE DRIVE Summary Total 51.36 <br />CHICAGO IL 60675 SYPHON STRAINER PV 76156 001 09101 3/27/2015 00616059 453.59 <br />Summary Total 453.59 <br />Payment Amount 9,634.36 <br />100345 NAPAAUTO PARTS ELK WIPER BLADES PV 76157 001 09101 3/20/2015 791433 48.76 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 48.76 <br />17137 YALE STREET NW PD SHOP SUPPLIES PV 76267 001 09101 4/13/2015 792567 14.28 <br />P O BOX 1041 Summary Total 14.28 <br />ELK RIVER MN 55330 <br />Payment Amount 63.04 <br />112624 NELSON, CINDY REIMBURSE FOR CPP PV 76268 001 09101 4/21/2015 042115 370.00 <br />EXAM FEE <br />CINDY NELSON Summary Total 370.00 <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />114239 NORTH AMERICAN SAFETY MISC SAFETY SUPPLIES <br />Payment Amount 370.00 <br />PV 76269 001 09101 4/9/2015 11335 27.50 <br />NORTH AMERICAN SAFETY MISC SAFETY SUPPLIES PV 76269 002 09101 4/9/2015 11335 42.70 <br />149 N MERIDIAN STREET Summary Total 70.20 <br />BELLE PLAINE MN 56011 <br />Payment Amount 70.20 <br />100988 NORTHERN SAFETY HALOGEN BULBS PV 76223 001 09101 4/10/2015 38533 45.25 <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY Summary Total 45.25 <br />5708 UPPER 147TH STREET W SUITE 107 <br />APPLE VALLEY MN 55124 <br />Payment Amount 45.25 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 76158 001 09101 3/31/2015 173934 243.80 <br />