Laserfiche WebLink
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 /> PaymentAmount 122.40 <br /> 108091 MUNICIPAL CODE ELECTRONIC UPDATE PV 82577 001 09101 6/30/2016 00272308 1,688.44 <br /> CORPORATION PAGES <br /> MUNICIPAL CODE CORPORATION Summary Total 1,688.44 <br /> P O BOX 2235 <br /> TALLAHASSEE FL 32316 <br /> Payment Amount 1,688.44 <br /> 100345 NAPAAUTO PARTS ELK V BELT PV 82488 001 09601 7/25/2016 866723 10.49 <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 10.49 <br /> 17137 YALE STREET NW LAMP PV 82489 001 09101 7/8/2016 864126 5.49 <br /> P O BOX 1041 Summary Total 5.49 <br /> ELK RIVER MN 55330 MISC PARTS PV 82490 001 09101 7/18/2016 865680 32.24 <br /> Summary Total 32.24 <br /> BULBS PD PV 82624 001 09101 7/29/2016 867445 22.78 <br /> Summary Total 22.78 <br /> PaymentAmount 71.00 <br /> 106774 NELSON AUTO CENTER 2017 PD INTERCEPTOR PV 82491 001 09702 7/19/2016 F7988 29,382.95 <br /> 363 <br /> NELSON AUTO CENTER Summary Total 29,382.95 <br /> P.O.BOX 338 <br /> 2228 COLLEGE WAY <br /> FERGUS FALLS MN 56538-0338 <br /> PaymentAmount 29,382.95 <br /> 115167 NET TRANSCRIPTS INC TRANSCRIPTS PV 82625 001 09101 7/15/2016 0008691 187.92 <br /> NET TRANSCRIPTS INC Summary Total 187.92 <br /> 3707 N.7TH STREET SUITE 320 <br /> PHOENIX AZ 85014 <br /> PaymentAmount 187.92 <br /> 100363 NORTHERN SANITARY MISC SUPPLIES PV 82492 001 09101 7/19/2016 181575 325.47 <br /> SUPPLY CO <br /> NORTHERN SANITARY SUPPLY CO Summary Total 325.47 <br /> 341 COON RAPIDS BLVD MISC SUPPLIES PV 82578 001 09101 7/11/2016 181441 303.83 <br /> MINNEAPOLIS MN 55433 Summary Total 303.83 <br />