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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .. .. . .. Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONA MN 55987 <br />113921 FIRST ADVANTAGE LNS <br />SCREENING SOLUTIONS <br />MISC PARTS <br />MISC PARTS <br />2015 4TH QTR TESTING <br />FIRSTADVANTAGE LNS SCREENING SOLUTIONS <br />P O BOX 404064 <br />ATLANTA GA 30384-4064 <br />112421 FIRST SCRIBE <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />106428 FORCE AMERICA INC <br />FORCE AMERICA INC <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />P 0 BOX 842385 <br />BOSTON MA 02284-2385 <br />ROWAY WEB FEB 2016 <br />SENSOR REPLACEMENT <br />FD MATS <br />FD MATS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />100200 GOPHER STATE ONE CALL 69 TICKETS JAN 2016 <br />INC <br />Summary Total <br />PV 80312 001 09101 1/29/2016 MNTC8137086 <br />Summary Total <br />PV 80313 001 09101 2/2/2016 MNTC8137183 <br />Summary Total <br />Payment Amount <br />PV 80285 001 09101 1/31/2016 2502361601 <br />Summary Total <br />Payment Amount <br />PV 80314 001 09101 2/1/2016 2468594 <br />Summary Total <br />Payment Amount <br />PV 80315 001 09101 1/28/2016 IN001-1022121 <br />Summary Total <br />Payment Amount <br />PV 80233 001 09101 1/20/2016 1006507195 <br />Summary Total <br />PV 80234 001 09101 1/27/2016 1006518770 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />80316 001 09101 2/3/2016 <br />80316 002 09101 2/3/2016 <br />80316 003 09101 2/3/2016 <br />80316 004 09101 2/3/2016 <br />Summary Total <br />Payment Amount <br />1006530244 <br />1006530244 <br />1006530244 <br />1006530244 <br />32.21 <br />10.28 <br />10.28 <br />11.44 <br />11.44 <br />53.93 <br />122.40 <br />122.40 <br />122.40 <br />200.00 <br />200.00 <br />200.00 <br />334.87 <br />334.87 <br />334.87 <br />164.03 <br />164.03 <br />134.22 <br />134.22 <br />98.00 <br />13.00 <br />168.38 <br />168.39 <br />447.77 <br />746.02 <br />PV 80317 001 09601 1/31/2016 6010659 33.35 <br />