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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 />SOS 12-1900 <br />POBOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount <br />113.25 <br />100345 NAPAAUTO PARTS ELK PRIMARY WIRE PV 81200 001 09101 4/19/2016 851171 13.38 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 13.38 <br />17137 YALE STREET NW BRAKE AWAY KITS PV 81201 001 09101 4/21/2016 851583 11.99 <br />P O BOX 1041 Summary Total 11.99 <br />ELK RIVER MN 55330 BRAKE CLEANER PV 81324 001 09601 4/26/2016 852415 35.78 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Summary Total 35.78 <br />WHEEL CLEANER/WAX PV 81325 001 09101 4/27/2016 852565 13.98 <br />Summary Total 13.98 <br />Payment Amount <br />75.13 <br />TRANSCRIPTION PV 81326 001 09101 3/31/2016 0007215 <br />Summary Total <br />PaymentAmount <br />110547 NORTHWEST LIGHTING MISC SUPPLIES PV 81284 001 09240 4/21/2016 95882 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total <br />12001 RIVERWOOD DRIVE <br />BURNSVILLE MN 55337 <br />115208 NOVAK, BENJAMIN <br />BENJAMIN NOVAK <br />Payment Amount <br />19.90 <br />19.90 <br />19.90 <br />352.27 <br />352.27 <br />352.27 <br />FORFEITURE PV 81351 001 09290 5/2/2016 050216 1,000.00 <br />STIPULATION <br />115207 PERFECTION AUTO GLASS WINDSHIELD 05 FORD <br />TAURUS <br />Summary Total <br />Payment Amount <br />1,000.00 <br />1,000.00 <br />PV 81352 001 09101 4/29/2016 15823 215.00 <br />PERFECTION AUTO GLASS Summary Total 215.00 <br />1883 FRONTAGE ROAD <br />MORA MN 55051 <br />