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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 <br />Stub . Document ....... Due invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55104-3825 <br />Payment Amount <br />113909 MOBILE VEHICLE TEAR DOWN 364 PV 81063 001 09101 3/28/2016 1603053 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />720.00 <br />200.00 <br />200.00 <br />200.00 <br />100341 MTI DISTRIBUTING INC VALVE CHECK PV 81064 001 09101 411/2016 1056439-170 195.20 <br />Mil DISTRIBUTING INC <br />SDS 12-1900 MISC PARTS <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100345 NAPAAUTO PARTS ELK HYD FILTER 619 <br />RIVER <br />Summary Total 195.20 <br />PV 81122 001 09101 4/15/2016 1058000-00 48.11 <br />Summary Totat 48.11 <br />Payment Amount 243,31 <br />PV 81029 001 09101 4/5/2016 848939 6.92 <br />NAPAAUTO PARTS ELK RIVER Summary Total 6.92 <br />17137 YALE STREET NW MISC PARTS PV 81030 001 09101 , 411/2016 849354 269.00 <br />P O BOX 1041 Summary Total 269.00 <br />ELK RIVER MN 56330 BATTERY 679 PV 81065 001 09101 4/12/2016 850092 218.00 <br />115167 NET TRANSCRIPTS INC <br />Summary Total 218.00 <br />011JFUEL FILTER PV 81066 001 09101 4/13/2016 850208 20,89 <br />Summary Totat 20.89 <br />FUSE HOLDER PV 81123 001 09101 4/18/2016 851004 11.96 <br />Summary Total <br />Payment Amount <br />TRANSCRIPTIONS PV 61067 001 09101 3/11/2016 0006881 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 86014 <br />Payment Amount <br />114239 NORTH AMERICAN SAFETY MISC PV 81124 001 09101 4/12/2016 17928 <br />VESTS/JACKET/SHIRTS <br />11.96 <br />526.77 <br />193.03 <br />193.03 <br />193.03 <br />225.60 <br />