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 12/31/2018 <br />Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />104920 MINNESOTA HIGHWAY 4 STUDENTS- CLASS <br />SAFETY RESEARCH CNTR 41637 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />100330 MN FIRE SRV C. WEISS- CERT EXAMS <br />CERTIFICATION BRD 17/18 <br />MN FIRE SRV CERTIFICATION BRD <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />PV 90909 001 09101 3/27/2018 41637 <br />Summary Total <br />Payment Amount <br />PV 90844 001 09101. 3/13/2018 5378 <br />Summary Total <br />Payment Amount <br />1,660.00 <br />1,660.00 <br />1,660.00 <br />230.00 <br />230.00 <br />230.00 <br />WORK ON MISC SQUADS PV 90942 001 09101 3/22/2018 1803055 658.75 <br />MOBILE VEHICLE INTEGRATION Summary Total 658.75 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />100345 NAPAAUTO PARTS ELK WH CHOCKS <br />RIVER <br />Payment Amount <br />658.75 <br />PV 90845 001 09101 3/19/2018 952724 28.98 <br />NAPA AUTO PARTS ELK RIVER Summary Total 28.98 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />28.98 <br />115167 NET TRANSCRIPTS INC PD TRANSCRIPTION PV 90915 001 09101 2/28/2018 0017623 132.60 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100988 NORTHERN SAFETY AMBER/CLEAR LENS <br />TECHNOLOGY <br />NORTHERN SAFETY TECHNOLOGY <br />Summary Total <br />Payment Amount <br />PV 90846 001 09605 3/16/2018 45464 <br />Summary Total <br />132.60 <br />132.60 <br />585.40 <br />585.40 <br />