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I <br /> s <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> P <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 /> MECHANICAL OFFICIAL <br /> MN ASSOC OF PLUMBING MECHANICAL OFFICIAL Summary Total 90.00 <br /> ATTEN:PAT MCCULLOUGH,SECRETARY <br /> P O BOX 4424 <br /> ST PAUL MN 55104 <br /> Payment Amount 90.00 <br /> 100330 MN FIRE SRV EXAM-LUNDEEN/WIDSTRO PV 82702 001 09101 6/23/2016 4234 160.00 <br /> CERTIFICATION BRD M <br /> MN FIRE SRV CERTIFICATION BRD Summary Total 160.00 <br /> 2704 COUNTY ROAD 10 NE <br /> MOUNDS VIEW MN 55112 <br /> Payment Amount 160.00 <br /> 113909 MOBILE VEHICLE MISC NEW SQUAD 363 PV 82836 001 09290 8/9/2016 1606150 2,057.00 <br /> INTEGRATION <br /> MOBILE VEHICLE INTEGRATION Summary Total 2,057.00 <br /> i <br /> 835 XENIAAVENUE NW MISC NEW SQUAD 361 PV 82837 001 09101 8/9/2016 1606151 1,700.00 <br /> ELK RIVER MN 55330 Summary Total 1,700.00 <br /> i <br /> Payment Amount 3,757.00 <br /> i <br /> 100345 NAPAAUTO PARTS ELK SWITCH PV 82703 001 09101 8/4/2016 868408 11.69 <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 11.69 <br /> 17137 YALE STREET NW <br /> P0BOX 1041 <br /> ELK RIVER MN 55330 <br /> Payment Amount 11.69 <br /> i <br /> i <br /> i <br /> 111158 NORLAB INC TOILET DYE PACKETS PV 82704 001 09601 7/26/2016 76865 527.00 <br /> NORLAB INC Summary Total 527.00 <br /> P O BOX 380 <br /> AMHERST OH 55001-0380 <br /> PaymentAmount 527.00 <br /> i <br /> i <br /> i <br /> 100360 NORTH STAR TOWING INC TOW 7R/16 PV 82813 001 09101 7/7/2016 48512 85.00 <br /> NORTH STAR TOWING INC Summary Total 85.00 <br /> 833 NORTH STREET <br /> ANOKA MN 56303 <br />