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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 KSCHMIDT <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 a Amount <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 1,620.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />101268 MN COUNTY ATTORNEYS 2017 CODE BOOKS <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />LBR BUILD VEH 569 TO <br />SPECS <br />Payment Amount <br />1,620.00 <br />PV 87533 001 09101 7/25/2017 200002965 55.00 <br />Summary Total <br />Payment Amount <br />55.00 <br />55.00 <br />PV 87432 001 09101 7/15/2017 1707133 4,722.60 <br />MOBILE VEHICLE INTEGRATION Summary Total 4,722.60 <br />835 XENIAAVENUE NW LABOR TO TEAR DWN PV 87433 001 09101 7/15/2017 1707134 170.00 <br />VEH 563 <br />ELK RIVER MN 55330 Summary Total 170.00 <br />Payment Amount 4,892.60 <br />100341 MTI DISTRIBUTING INC <br />MOBILE SERV VISIT <br />DIAGNOSTICS <br />PV 87598 001 09101 7/26/2017 1131316-00 230.21 <br />MTI DISTRIBUTING INC Summary Total 230.21 <br />SDS 12-1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />108091 MUNICIPAL CODE ELECTRONIC UPDATE <br />CORPORATION PGS <br />Payment Amount <br />230.21 <br />PV 87599 001 09101 7/20/2017 00292896 2,336.64 <br />MUNICIPAL CODE CORPORATION Summary Total 2,336.64 <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />Payment Amount 2,336.64 <br />115375 MUTT MITT MUTT MITT SINGLES PV 87534 001 09101 7/13/2017 165952 590.74 <br />MUTT MITT Summary Total 590.74 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount <br />590.74 <br />