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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 12/31/2018 <br />Payee Stub - . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115611 MN STATE FIRE 2018 DUES <br />DEPARTMENT ASSOCIATION <br />MN STATE FIRE DEPARTMENT ASSOCIATION <br />28711 HOLLY DRIVE NW <br />ISANTI MN 55040 <br />108091 MUNICIPAL CODE <br />CORPORATION <br />UPDATE PAGESANEB <br />2018 <br />PV 90696 001 09101 3/5/2018 030518 423.00 <br />Summary Total 423.00 <br />Payment Amount 423.00 <br />PV 90779 001 09101 3/14/2018 00305648 463.06 <br />MUNICIPAL CODE CORPORATION Summary Total 463.06 <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />113946 MUNICIPAL EMERGENCY <br />SERVICES INC <br />FIRE COATS/PANTS 6 <br />EACH <br />Payment Amount <br />463.06 <br />PV 90736 001 09101 377/2018 IN1208320 12,596.37 <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 12,596.37 <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE SUITE 3135 <br />CHICAGO IL 60675 <br />Payment Amount <br />12,596.37 <br />115375 MUTT MITT MUTT MITTS PV 90697 001 09101 3/5/2018 199741 1,041.38 <br />MUTT MITT <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />116239 NARTEC INC EXPANDED DRUG ID KIT <br />NARTEC INC <br />POBOX 7 <br />HIGHLANDVILLE MO 65669 <br />Summary Total <br />Payment Amount <br />PV 90780 001 09101 3/20/2018 10444 <br />Summary Total <br />Payment Amount <br />1,041.38 <br />1,041.38 <br />130.28 <br />130.28 <br />130.28 <br />115543 NATURAL ENDEAVORS • PLOW- 6701 HWY 10 PV 90698 001 09410 2/27/2018 1501 FEB 2018 423.32 <br />LANDSCAPING INC <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 423.32 <br />22839 ZION PARKWAY NW <br />