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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 />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />REPAIR ON 401 <br />102588 MEDIATION SERVICES FOR 2016 SERVICES <br />ANOKA COUNTY <br />MEDIATION SERVICES FOR ANOKA COUNTY <br />3200 MAIN STREET SUITE 210 <br />COON RAPIDS MN 55448 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC PARTS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />JAN 2016 <br />TRANSACTIONS <br />101268 MN COUNTY ATTORNEYS FORMS FOR POLICE <br />ASSOCIATION <br />Payment Amount <br />PV 80681 001 09101 3/3/2016 459731 <br />Summary Total <br />Payment Amount <br />PV 80572 001 09101. 3/2/2016 030216. <br />Summary Total <br />Payment Amount <br />PV 80573 001 09601 2/22/2016 99679 <br />Summary Total <br />PV 80574 001 09601 2/24/2016 99793 <br />Summary Total <br />PV 80575 001 09601 2/22/2016 99667 <br />Summary Total <br />PV 80576 001 09101 2/20/2016 99578 <br />Summary Total <br />PV 80632 00109601 2/25/2016 99864 <br />Summary Total <br />PV 80682 001 09601 3/11/2016 907 <br />Summary Total <br />Payment Amount <br />PV 80577 001 09101 2/25/2016 400413006898 <br />Summary Total <br />Payment Amount <br />467.53 <br />416.44 <br />416.44 <br />416.44 <br />2,604.00 <br />2,604.00 <br />2,604.00 <br />33.90 <br />33.90 <br />33.91 <br />33.91 <br />78.23 <br />78.23 <br />60.81 <br />60.81 <br />67.68 <br />67.68 <br />101.88 <br />101.88 <br />376.41 <br />138.60 <br />138.60 <br />138.60 <br />PV 80578 001 09101 3/3/2016 200000182 110.00 <br />