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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COON RAPIDS MN 55433 Summary Total 57.90 <br />Payment Amount 104.75 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 85285 001 09601 2/8/2011 25845 147.86 <br />MENARDS ELK RIVER Summary Total 147.86 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 147.86 <br />101164 MILLER CHEVROLET WORK ON 664 PV 85341 001 09101 2/21/2017 CTCS571458 260.00 <br />MILLER CHEVROLET WORK ON 664 PV 85341 002 09101 2/21/2017 CTCS571458 136.99 <br />21150 JOHN MILLESS DR P 0 BOX 130 Summary Total 396.99 <br />ROGERS MN 55374 WORK ON 667 PV 85342 001 09601 2/21/2017 CTCS571699 396.99 <br />100328 MN DEPT OF HEALTH WATER JAN-MAR 17 6 1020035 <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />111618 MN POLLUTION CONTROL <br />AGENCY <br />MN POLLUTION CONTROL AGENCY <br />ATTENTION: FISCAL SERVICES <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />J. DUBE EXAM CLASS <br />SC FEE <br />Summary Total <br />Payment Amount <br />396.99 <br />793.98 <br />PV 85330 001 09601 2/15/2017 021517 6,832.00 <br />Summary Total 6,832.00 <br />Payment Amount <br />PV 85232 001 09602 2/15/2017 021517 <br />Summary Total <br />6,832.00 <br />55.00 <br />55.00 <br />Payment Amount 55.00 <br />100345 NAPA AUTO PARTS ELK LAMP PV 85233 001 09101 2/13/2017 896339 9.38 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 9.38 <br />17137 YALE STREET NW PRIMARY WIRE PV 85234 001 09101 2/8/2017 895678 13.38 <br />P O BOX 1041 Summary Total 13.38 <br />ELK RIVER MN 55330 PLUGS PV 85235 001 09101 2/13/2017 896372 9.95 <br />Summary Total 9.95 <br />