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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 />Payment Amount 267.55 <br />115924 AUDIOQUIP INC RE: MET COUNCIL CITY PV 88695 001 09101 10/10/2017 61949 <br />TOUR <br />AUDIOQUIP INC Summary Total <br />782 TRANSFER ROAD <br />ST PAUL MN 55114 <br />Payment Amount <br />106346 BAUER BUILT TIRE REPAIR 634 <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />100086 BLUE VELVET INC PD UNLIMITED WASHES <br />OCT 17 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />114740 BOND TRUST SERVICES AGENT FEE <br />CORPORATION <br />PV 88696 001 09101 10/10/2017 940047217 <br />Summary Total <br />Payment Amount <br />PV 88697 001 09101 10/2/2017 100217 PD <br />Summary Total <br />Payment Amount <br />PV88744 001 09349 10/4/2017 37941 <br />390.00 <br />390.00 <br />390.00 <br />240.75 <br />240,75 <br />240.75 <br />299.50 <br />299.50 <br />299.50 <br />100.00 <br />BOND TRUST SERVICES CORPORATION Summary Total 100.00 <br />ATTEN: ACCOUNTS AGENT FEE PV 88745 001 09350 10/4/2017 37939 450.00 <br />RECEIVABLE <br />3060 CENTRE POINTE DRIVE SUITE 110 Summary Total 450.00 <br />ROSEVILLE MN 55113-1105 AGENT FEE PV 88746 001 09351 10/4/2017 37940 450.00 <br />Summary Total 450.00 <br />Payment Amount 1,000.00 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />CJDN ACCESS PV 88722 001 09101 9/30/2017 00000437696 390.00 <br />JULY/SEPT 17 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION-ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />PaymentAmount <br />