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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 <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BIFFS INC Summary Total 966.00 <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />113027 BLUE CROSS BLUE SHIELD- EAP JUNE 2015 <br />EAP <br />Payment4mount 966.00 <br />PV 77285 001 09101 6/25/2015 3195453 63.56 <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 63.56 <br />ATTEN: DEBRA MORSE M 104 <br />P O BOX 64560 <br />ST PAUL MN 55164 <br />103641 BOYER TRUCKS ROGERS CLEVIS PIN <br />BOYER TRUCKS <br />2601 NE BROADWAY MISC PARTS <br />MINNEAPOLIS MN 55413 <br />100095 BRIGGS AND MORGAN PA COR MISC MAY 2015 <br />INC <br />BRIGGS AND MORGAN <br />P O BOX 64591 <br />ST PAUL MN 55164-0591 <br />RE: F AND C <br />APARTMENTS TIF <br />100306 BUREAU OF CRIMINAL JUNE 2015 SERVICES <br />APPREHENSION <br />Payment A,mount 63.56 <br />PV 77286 001 09101 6/24/2015 158373R 15.10 <br />Summary Total 15.10 <br />PV 77287 001 09101 6/23/2015 158328R 341.16 <br />Summary Total 341.16 <br />Payment Amount 356.26 <br />PV 77288 001 09468 6/30/2015 562771 1,251.50 <br />Summary Total 1,251.50 <br />PV 77289 001 09214 6/30/2015 562772 112.16 <br />Summary Total 112.16 <br />Payment Amount 1,363.66 <br />PV 77404 001 09101 6/30/2015 00000229831 390.00 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />106854 CDWG INC <br />CDWG INC <br />75 REMITTANCE DRIVE SUITE 1515 <br />CHICAGO IL 60675-1515 <br />MISC COMPUTER <br />SUPPLIES <br />Payment Amount <br />PV 77290 001 09101 6/19/2015 WG05228 <br />Summary Total <br />390.00 <br />2,646.22 <br />2,646.22 <br />