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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 />Summary Total 40.00 <br />Payment Amount 40.00 <br />7550 SUNWOOD CAR PV 92077 001 09101 6/1/2018 ALR00848751 100.00 <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />7650 SUNWOOD DR RAMP PV 92078 001 09240 6/1/2018 ALR00848581 200.00 <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />' 15050ARMSTRONG BLVD PV 92079 001 09101 6/1/2018 ABR01890131 10.00 <br />FIRE 1 <br />100602 MN POLLUTION CONTROL LICENSE RENEWAL M. <br />AGENCY <br />GRAF <br />Summary Total <br />Payment Amount <br />10.00 <br />10.00 <br />PV 91946 001 09602 6/8/2018 060818 23.00 <br />MINNESOTA POLLUTION CONTROL AGENCY Summary Total 23.00 <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />Payment Amount <br />23.00 <br />113946 MUNICIPAL EMERGENCY 6 FIREMEN BOOTS PV 91947 001 09101 5/31/2018 IN1232000 2,192.37 <br />SERVICES INC <br />MUNICIPAL EMERGENCY SERVICES INC Summary Total 2,192.37 <br />DEPOSITORY ACCOUNT <br />75 REMITTANCE DRIVE SUITE 3135 <br />CHICAGO IL 60675 <br />100345 NAPAAUTO PARTS ELK SHOP SUPPLIES <br />RIVER <br />Payment Amount <br />2,192.37 <br />PV 92080 001 09101 6/12/2018 965364 11.97 <br />NAPAAUTO PARTS ELK RIVER Summary Total 11.97 <br />17137 YALE STREET NW AIR FILTERS PV 92081 001 09101 6/13/2018 965475 195.78 <br />P O BOX 1041 Summary Total 195.78 <br />ELK RIVER MN 55330 <br />