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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 Km Co Date Number Amount <br />Summary Total 176.82 <br />Payment Amount 1,106.93 <br />100288 METRO NORTH CHAMBER OF MEMBERSHIP 2016/2017 PV 83135 001 09101 9/1/2016 19396 350.00 <br />COMMERCE <br />METRO NORTH CHAMBER OF COMMERCE Summary Total 350.00 <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount 350.00 <br />100293 MIDC ENTERPRISES MISC SUPPLIES PV 82932 001 09101 8/9/2016 10039021 264.00 <br />MIDC ENTERPRISES Summary Total 264.00 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount 264.00 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />JULY 16 TRANSACTION PV 82939 001 09101 8/9/2016 400451000359 <br />FEES <br />100328 MN DEPT OF HEALTH WATER JULY-SEPT 2016 <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE <br />INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 83103 001 09601 8/19/2016 081916 <br />Summary Total <br />Payment Amount <br />109.80 <br />109.80 <br />109.80 <br />6,792.00 <br />6,792.00 <br />6,792.00 <br />WORK ON 343 PV 83136 001 09101 8/25/2016 1606161 10.00 <br />WORK ON 343 PV 83136 002 09101 8/25/2016 1606161 170.00 <br />Summary Total 180.00 <br />Payment Amount 180.00 <br />115375 MUTT MITT MUTT MITTS PV 83104 001 09101 8/17/2016 116391 <br />830.25 <br />