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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document . . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106555 MINNEAPOLIS, CITY OF FEB 16 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />PV 80913 001 09101 3/17/2016 400413006966 95,40 <br />Summary Total <br />PaymentAmount <br />105660 MN DEPT OF AGRICULTURE PESTICIDE LIC-S. PV 80838 001 09101 3/22/2016 032216 <br />WIENER <br />MN DEPT OF AGRICULTURE Summary Total <br />625 ROBERT ST N <br />ST PAUL MN 55155-2538 <br />100824 MN DEPT OF PUBLIC JAN-MAR 16 SERVICES <br />SAFETY BCA <br />Payment Amount <br />95.40 <br />95.40 <br />10.00 <br />10.00 <br />10.00 <br />PV 80963 001 09101 3/31/2016 00000298007 390.00 <br />DEPARTMENT OF PUBLIC SAFETY BCA Summary Total 390.00 <br />STATE OF MINNESOTA <br />MNJIS SECTION -ATTEN: KIM LACEK <br />1430 MARYLAND AVE E <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />113909 MOBILE VEHICLE INVEST SQ 366 PV 80914 001 09101 3/25/2016 1603052 950.00 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total 950.00 <br />835 XENIAAVENUE NW INVEST SQ 367 PV 80915 001 09101 3/16/2016 1603051 1,000.00 <br />ELK RIVER MN 55330 Summary Total 1,000.00 <br />PaymentAmount 1,950.00 <br />100345 NAPAAUTO PARTS ELK V BELT- WOOD CHIPPER PV 80776 001 09101 3/16/2016 845999 19.49 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 19.49 <br />17137 YALE STREET NW MISC SUPPLIES PV 80839 001 09101 3/25/2016 847406 28.56 <br />P O BOX 1041 . Summary Total 28.56 <br />ELK RIVER MN 55330 MISC MIRROR REPAIR PV 80916 001 09101 3/25/2016 847463 2.98 <br />PD <br />MISC MIRROR REPAIR PV 80916 002 09101 3/25/2016 847463 18.38 <br />PD <br />