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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> I <br /> l <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI j <br /> Payment Instrument Check Payment 1 <br /> Pay Through Date 12/31/2016 <br /> 4 <br /> . . . . . Payee . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Summary Total 130.00 <br /> Payment Amount 550.00 <br /> 105660 MN DEPT OF AGRICULTURE RENEW-S.WIENER PV 84566 001 09101 12/12/2016 121216 10,00 <br /> MN DEPT OF AGRICULTURE Summary Total 10.00 <br /> 625 ROBERT ST N <br /> ST PAUL MN 55155-2538 <br /> Payment Amount 10.00 <br /> 108091 MUNICIPAL CODE DEC 16 WEB HOSTING PV 84567 001 09101 12/12/2016 00279364 950.00 <br /> CORPORATION <br /> MUNICIPAL CODE CORPORATION Summary Total 950.00 <br /> P O BOX 2235 <br /> TALLAHASSEE FL 32316 <br /> I <br /> Payment Amount 950.00 <br /> 115375 MUTT MITT REFILLS PV 84626 001 09101 12/21/2016 132086 830.25 <br /> MUTT MITT Summary Total 830,25 <br /> 12316 WORLD TRADE DRIVE SUITE 102 <br /> SAN DIEGO CA 92128 <br /> Payment Amount 830.25 <br /> 100345 NAPAAUTO PARTS ELK MISC SUPPLIES PV 84503 001 09101 12/7/2016 887036 55.41 <br /> RIVER <br /> NAPA AUTO PARTS ELK RIVER Summary Total 55.41 <br /> 17137 YALE STREET NM <br /> P O BOX 1041 <br /> ELK RIVER MN 55330 <br /> Payment Amount 55.41 <br /> 115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 84627 001 09101 11/30/2016 0010928 57,65, <br /> NET TRANSCRIPTS INC Summary Total 57.65 <br /> 3707 N.7TH STREET SUITE 320 <br /> PHOENIX AZ 85014 <br /> Payment Amount 57.65 <br /> 100354 NEWMAN TRAFFIC SIGNS MISC SIGN MATERIAL PV 84542 001 09101 12/2/2016 TI-0305010 1,461.27 <br /> NEWMAN TRAFFIC SIGNS Summary Total 1,461.27 <br />