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G <br /> I� <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> i <br /> �I <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 /> 101164 MILLER CHEVROLET WORK ON 652 PV 83983 001 09601 10/28/2016 CVCS563355 1,782.64 <br /> MILLER CHEVROLET Summary Total 1,782.64 <br /> 21150 JOHN MILLESS DR P 0 BOX 130 <br /> ROGERS MN 55374 <br /> Payment Amount 1,782.64 <br /> 104920 MINNESOTA HIGHWAY B.ELLIOTT#559631 PV 83984 001 09101 11/8/2016 38270 396.00 <br /> SAFETY RESEARCH CNTR <br /> MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 396.00 <br /> 720 FOURTH AVENUE SOUTH <br /> ST CLOUD MN 56301-4498 <br /> Payment Amount 396.00 <br /> 102215 MN POLICE AND PEACE POLICE MEMBERSHIP PV 84085 001 09101 11/7/2016 110716 150.00 <br /> OFFICER ASSOC 2017 RENEW <br /> MN POLICE AND PEACE OFFICER ASSOC Summary Total 150.00 <br /> 327 YORK AVENUE <br /> ST PAUL MN 55130-4039 <br /> Payment Amount 150.00 <br /> 100345 NAPA AUTO PARTS ELK BULB PV 83985 001 09101 11/4/2016 882387 4.69 <br /> RIVER <br /> NAPA AUTO PARTS ELK RIVER Summary Total 4.69 <br /> 17137 YALE STREET NW <br /> P O BOX 1041 <br /> ELK RIVER MN 55330 <br /> Payment Amount 4.69 <br /> 115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 83986 001 09101 10/22/2016 0010296 144.00 <br /> NET TRANSCRIPTS INC Summary Total 144.00 <br /> 3707 N.7TH STREET TRANSCRIPTION PV 83987 001 09101 10/16/2016 0010141 462.50 <br /> SUITE 320 <br /> PHOENIX AZ 85014 Summary Total 462.50 <br /> Payment Amount 606.50 <br /> 111368 POLLARDWATER.COM MISC PARTS PV 83988 001 09605 10/26/2016 0058367 366.86 <br /> POLLARDA'ATER.COM Summary Total 366.86 <br /> 200 ATLANTIC AVENUE <br />