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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <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 />Payment Amount <br />182.86 <br />101164 MILLER CHEVROLET REPAIR 343 PV 86123 001 09101 4/14/2017 CTCS575029 195.00 <br />MILLER CHEVROLET REPAIR 343 PV 86123 002 09101 4/14/2017 CTCS575029 196.08 <br />21150 JOHN MILLESS DR P O BOX 130 Summary Total 391.08 <br />ROGERS MN 55374 WORK ON PD SQUAD 342 PV 86164 001 09101 4/17/2017 CVCS574985 65.00 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />MARCH 2017 <br />TRANSACTIONS <br />Summary Total 65.00 <br />Payment Amount 456.08 <br />PV 86255 001 09101 4/14/2017 400451001114 <br />Summary Total 125.10 <br />Payment Amount 125.10 <br />125.10 <br />115206 MINNETONKA GAME AND RANGE USE- MAY 2, PV 86277 001 09101 5/2/2017 050217 320.00 <br />FISH CLUB 2017 <br />MINNETONKA GAME AND FISH CLUB Summary Total 320.00 <br />1506 FLORIDAAVENUE N <br />GOLDEN VALLEY MN 55427 <br />Payment Amount 320.00 <br />100602 MN POLLUTION CONTROL CERT FEE J. DUBE PV 86256 001 09602 4/25/2017 042517 45.00 <br />AGENCY <br />MINNESOTA POLLUTION CONTROLAGENCY Summary Total 45.00 <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />Payment Amount 45.00 <br />109208 MNFIAM BOOK SALES <br />MNFIAM BOOK SALES <br />P 0 BOX 545 <br />WAYZATA MN 55391 <br />FIRE INSTRUCTOR 2E PV 86124 001 09101 4/13/2017 2426 <br />Summary Total <br />Payment Amount <br />156.00 <br />156.00 <br />156.00 <br />100341 MTI DISTRIBUTING INC KNOB PV 86120 001 09101 4/13/2017 1110117-00 36.10 <br />MTI DISTRIBUTING INC Summary Total 36.10 <br />SDS 12-1900 <br />