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r. <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> G <br /> r„ <br /> F <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> I <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment h <br /> Pay Through Date 12/31/2017 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount f <br /> MENARDS ELK RIVER Summary Total 198.99 <br /> 19521 EVANS STREET NW MISC SUPPLIES PV 85813 001 09101 3/16/2017 28227 13.03 <br /> ELK RIVER MN 55330-1077 Summary Total 13.03 <br /> PaymentAmount 212.02 <br /> G <br /> 106555 MINNEAPOLIS,CITY OF FEB 17 TRANSACTIONS PV 85814 001 09101 3/1412017 400451001045 109.80 <br /> i <br /> MINNEAPOLIS FINANCE DEPT Summary Total 109.80 <br /> P O BOX 77038 <br /> MINNEAPOLIS MN 55480-7738 <br /> PaymentAmount 109.80 <br /> li <br /> 115380 MISSION CRITICAL USE OF FORCE D. PV 85771 001 09101 3/27/2017 MCC#DS-P-17-1 625.00 <br /> CONCEPTS LLC MOLDENHAUER <br /> MISSION CRITICAL CONCEPTS LLC Summary Total 625.00 <br /> P O BOX 32753 <br /> FRIDLEY MN 55432 <br /> PaymentAmount 625.00 <br /> 110469 MN STATE PATROL DOT INSPECTION PV 85770 001 09101 3/23/2017 032317 22.00 <br /> DECALS(11) <br /> MN STATE PATROL Summary Total 22.00 <br /> CMV SECTION <br /> I, <br /> 1110 CENTRE POINTE CURVE#410 <br /> MENDOTA HEIGHTS MN 55120 <br /> Y <br /> PaymentAmount 22.00 <br /> � k. <br /> 113909 MOBILE VEHICLE SETUP 2017 PV 85852 001 09101 3/22/2017 1702056 6,013.95 <br /> INTEGRATION TAHOE-FIRE CHIEF <br /> MOBILE VEHICLE INTEGRATION Summary Total 6,013.95 <br /> 835 XENIAAVENUE NW <br /> ELK RIVER MN 55330 <br /> PaymentAmount 6,013.95 <br /> F3'. <br /> 115543 NATURAL ENDEAVORS SNOW REMOVAL-6701 . PV 85853 001 09410 3/31/2017 1388S-MARCH 17 100.00 <br /> LANDSCAPING INC HWY 10 <br /> NATURAL ENDEAVORS LANDSCAPING INC Summary Total 100.00 <br /> 22839 ZION PARKWAY NW <br /> BETHEL MN 55005 <br /> PaymentAmount 100.00 <br />