Laserfiche WebLink
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 />MINNESOTA TITLE LLC Summary Total 54.62 <br />14300 NICOLLET COURT SUITE 110 <br />BURNSVILLE MN 55306 <br />Payment Amount <br />107595 MN DEPARTMENT OF PUBLIC REG NEW UNMARKED SQ PV 89479 001 09101 12/7/2017 120717 <br />SAFETY 377 ' <br />MN DEPARTMENT OF PUBLIC SAFETY • Summary Total <br />OFFICE OF JUSTICE PROGRAMS <br />445 MINNESOTA STREET SUITE 2300 <br />ST. PAUL MN 55101 <br />113909 MOBILE VEHICLE WORK ON 372 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />113946 MUNICIPAL EMERGENCY JACKET REPAIR FIRE <br />SERVICES INC DEPT <br />Payment Amount <br />PV 89632 001 09101 12/15/2017 1712231 <br />Summary Total <br />Payment Amount <br />54.62 <br />36.75 <br />36.75 <br />36.75 <br />2,335.00 <br />2,335.00 <br />2,335.00 <br />PV 89655 001 09101 12/12/2017 IN1185031 51.37 <br />MUNICIPAL EMERGENCY SERVICES INC, Summary Total 51.37 <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE SUITE 3135 <br />C H I CAGO IL 60675 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />CABIN AIR FILTERS - <br />PLOW TRUCKS <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW FUEL FILTERS <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />NOV 17 <br />TRANSCRIPTIONS <br />NET TRANSCRIPTS INC Summary Total 492.83 <br />Payment Amount <br />51.37 <br />PV 89480 001 09101 12/7/2017 939380 107.22 <br />Summary Total 107.22 <br />PV 89612 001 09101 12/20/2017 941192 69.92 <br />Summary Total <br />Payment Amount <br />69.92 <br />177.14 <br />PV 89613 001 09101 11/15/2017 0015976 492.83 <br />3707 N. 7TH STREET <br />NOV 17 PV 89633 001 09101 11/30/2017 0016215 <br />342.25 <br />