Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />108091 MUNICIPAL CODE <br />Originator <br />JLIPSKI <br />79656 001 09101 12/1/2015 <br />Payment Instrument <br />Check Payment <br />HOST <br />Pay Through Date <br />12/31/2015 <br />Payee .. . . ... .. ..... <br />. Stub <br />Document ... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Cc Date <br />Payment Amount <br />100621 MN DNR ECO WATERS <br />2015 WATER <br />PV 79655 001 09101 12/18/2015 121815 <br />APPROPRIATIONS <br />MN DNR ECO WATERS <br />Summary Total <br />MINNESOTA DNR- OMB <br />100345 NAPAAUTO PARTS ELK <br />500 LAFAYETTE ROAD BOX 10 <br />PV <br />79450 001 09101 12/4/2015 <br />ST PAUL MN 55155-4048 <br />RIVER <br />Payment Amount <br />113909 MOBILE VEHICLE REPAIR SIREN POWER PV 79449 001 09101 11/23/2015 1511159 <br />INTEGRATION SWITCH <br />MOBILE VEHICLE INTEGRATION SummaryTotal <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />102725 MPELRA CONF C. LASHER/S. PV 79591 001 09101 12/16/2015 121615 <br />HURD <br />MPELRA Summary Total <br />DIANE DELANO HENNEPIN CTY LABOR RELATION <br />A- 400 GOVERNMENT CENTER <br />300 SOUTH SIXTH STREET <br />MINNEAPOLIS MN 55487-0040 <br />Invoice Payment <br />Number Amount <br />116.10 <br />1,369.97 <br />1,369.97 <br />1,369.97 <br />97.50 <br />97.50 <br />97.50 <br />150.00 <br />150.00 <br />150.00 <br />700.00 <br />700.00 <br />700.00 <br />27.15 <br />27.15 <br />2.99 <br />2.99 <br />3.29 <br />3.29 <br />PaymentAmount <br />108091 MUNICIPAL CODE <br />DEC 15 ANNUAL WEB <br />PV <br />79656 001 09101 12/1/2015 <br />00264173 <br />CORPORATION <br />HOST <br />MUNICIPAL CODE CORPORATION <br />Summary Total <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK <br />MISC TOOLS <br />PV <br />79450 001 09101 12/4/2015 <br />831589 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />Summary Total <br />17137 YALE STREET NW <br />SLIDE TERMINAL <br />PV <br />79451 001 09101 12/4/2015 <br />831597 <br />P O BOX 1041 <br />Summary Total <br />ELK RIVER MN 55330 <br />BATTERY CABLE BOLT <br />PV <br />79452 001 09101 12/4/2015 <br />831598 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />116.10 <br />1,369.97 <br />1,369.97 <br />1,369.97 <br />97.50 <br />97.50 <br />97.50 <br />150.00 <br />150.00 <br />150.00 <br />700.00 <br />700.00 <br />700.00 <br />27.15 <br />27.15 <br />2.99 <br />2.99 <br />3.29 <br />3.29 <br />