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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />115206 MINNETONKA GAME AND <br />FISH CLUB <br />GUN RANGE USE <br />5/4/2017 <br />Payment Amount <br />PV 86346 001 09101 5/8/2017 050817 <br />43.11 <br />320.00 <br />MINNETONKA GAME AND FISH CLUB Summary Total 320.00 <br />1506 FLORIDAAVENUE N <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />113909 MOBILE VEHICLE INSTALL MIC/IGNITION PV 86347 001 09101 5/1/2017 1704084 <br />INTEGRATION SECURITY <br />MOBILE VEHICLE INTEGRATION Summary Total <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />115375 MUTT MITT MUTT MITTS <br />MUTT MITT <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount <br />320.00 <br />301.25 <br />301.25 <br />301.25 <br />PV 86348 001 09101 5/1/2017 154235 830.25 <br />Summary Total 830.25 <br />Payment Amount 830.25 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTIONS PV 86349 001 09101 4/15/2017 0012924-IN 255.16 <br />NET TRANSCRIPTS INC Summary Total 255.16 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 86401 001 09101 5/2/2017 185805 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount <br />110547 NORTHWEST LIGHTING MISC SUPPLIES- RAMP PV 86400 001 09240 5/4/2017 102034 <br />SYSTEMS CO. <br />255.16 <br />402.24 <br />402.24 <br />402.24 <br />236.49 <br />