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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS004V <br />79781 001 09101 1/1/2016 <br />010116A <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2016 <br />PaymentAmount <br />. . .. . ... Payee . ... ... <br />.. <br />Stub <br />Document ..... .. Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />SOUND OFF SIGNAL <br />PV <br />79752 002 09290 12/7/2015 <br />1512115 <br />102215 MN POLICE AND PEACE <br />2016 LEGAL DEFENSE <br />PV 79778 001 09101 12/22/2015 122215 <br />OFFICER ASSOC <br />FUND <br />Summary Total <br />MN POLICE AND PEACE OFFICER <br />ASSOC <br />Summary Total <br />327 YORK AVENUE <br />RETAINER <br />PV <br />79753 001 09101 12/28/2015 <br />ST PAUL MN 55130-4039 <br />Summary Total <br />2016 MEMBERSHIPS -3 <br />113678 MN STATE LODGE 2016 DUES <br />FRATERNAL ORDER OF BLUML/KATERS/FRANKFU <br />POLICE <br />MN STATE LODGE FRATERNAL ORDER OF POLICE <br />P O BOX 270026 <br />GOLDEN VALLEY MN 55427 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE <br />INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />P 0 BOX 1041 <br />PaymentAmount <br />PV 79779 001 09101 12/16/2015 121615 <br />Summary Total <br />PaymentAmount <br />PV 79780 001 09101 1/1/2016 010116 <br />Summary Total <br />Payment . <br />Amount <br />144.00 <br />144.00 <br />150,00 <br />150.00 <br />150.00 <br />75.00 <br />75.00 <br />75.00 <br />450.00 <br />450.00 <br />450.00 <br />150.00 <br />650.00 <br />800.00 <br />800.00 <br />5.29 <br />5.29 <br />PaymentAmount <br />2016 LEGAL DEFENSE <br />PV <br />79781 001 09101 1/1/2016 <br />010116A <br />DUES- 3 <br />Summary Total <br />PaymentAmount <br />SOUND OFF SIGNAL <br />PV <br />79752 001 09290 12!7/2015 <br />1512115 <br />GHOST LIGHTS <br />SOUND OFF SIGNAL <br />PV <br />79752 002 09290 12/7/2015 <br />1512115 <br />GHOST LIGHTS <br />Summary Total <br />PaymentAmount <br />RETAINER <br />PV <br />79753 001 09101 12/28/2015 <br />834872 <br />Summary Total <br />Payment . <br />Amount <br />144.00 <br />144.00 <br />150,00 <br />150.00 <br />150.00 <br />75.00 <br />75.00 <br />75.00 <br />450.00 <br />450.00 <br />450.00 <br />150.00 <br />650.00 <br />800.00 <br />800.00 <br />5.29 <br />5.29 <br />