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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 />EXPO <br />MN FALL MAINTENANCE EXPO Summary Total 150.00 <br />6421 207TH STREET NORTH <br />FOREST LAKE MN 55025 <br />Payment Amount 150.00 <br />113909 MOBILE VEHICLE TEAR DOWN PV 94408 001 09702 11/16/2018 1811204 375.00 <br />INTEGRATION 343-CRASHED <br />MOBILE VEHICLE INTEGRATION Summary Total 375.00 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 375.00 <br />115375 MUTT MITT MUTT MITTS PV 94437 001 09101 11/8/2018 250214 2,139.71 <br />MUTT MITT Summary Total 2,139.71 <br />12316 WORLD TRADE DRIVE SUITE 102 <br />SAN DIEGO CA 92128 <br />Payment Amount 2,139.71 <br />100345 NAPAAUTO PARTS ELK FILTERS <br />RIVER <br />PV 94409 001 09101 11/19/2018 989086 <br />32.73 <br />NAPAAUTO PARTS ELK RIVER Summary Total 32.73 <br />17137 YALE STREET NW AIR FILTER 636 PV 94410 001 09101 11/26/2018 989879 50.16 <br />P O BOX 1041 Summary Total 50.16 <br />ELK RIVER MN 55330 BATTERY ACCESSORIES PV 94438 001 09101 11/29/2018 990411 9.99 <br />Summary Total 9.99 <br />Payment Amount 92.88 <br />113815 NEOPOST USA METER DEC 18/MAR 19 PV 94439 001 09101 11/20/2018 56262013 108.90 <br />NEOPOST USA Summary Total 108.90 <br />DEPT 3689 <br />P O BOX 123689 <br />DALLAS TX 75312-3689 <br />115167 NET TRANSCRIPTS INC <br />NOV 18 <br />TRANSCRITPIONS <br />Payment Amount <br />108.90 <br />PV 94440 001 09101 11/20/2018 0021878 436.32 <br />NET TRANSCRIPTS INC Summary Total 436.32 <br />3707 N. 7TH STREET <br />OCT 18 PV 94441 001 09101 10/31/2018 0021376 <br />593.97 <br />