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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 />103915 MICHAEL BASICH INC. <br />MICHAEL BASICH INC. <br />1761 THIRD STREET <br />WHITE BEAR LAKE MN 55110 <br />PERGOLA EMERALD POND PV 94631 001 09805 11/19/2018 186 <br />PRK <br />Summary Total <br />106754 MID AMERICA METER INC DISK/PISTON MISC <br />MID AMERICA METER INC <br />P O BOX 860427 <br />SHAWNEE KS 66286-0427 <br />106555 MINNEAPOLIS, CITY OF OCT 18 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />101268 MN COUNTY ATTORNEYS <br />ASSOCIATION <br />2018 TRAFFIC CODE <br />BOOK <br />Payment Amount <br />PV 94674 001 09601 12/10/2018 018-1840 <br />Summary Total <br />Payment Amount <br />27,550.00 <br />27,550.00 <br />27,550.00 <br />45.00 <br />45.00 <br />45.00 <br />PV 94560 001 09101 11/21/2018 400451002501 107.10 <br />Summary Total <br />Payment Amount <br />107.10 <br />107.10 <br />PV 94632 001 09101 12/7/2018 200005058 22.50 <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 22.50 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount <br />22.50 <br />100389 MN POST BOARD RE: A PIPENHAUGEN PV 94723 001 09101 12/20/2018 122018 90.00 <br />MN POST BOARD <br />1600 UNIVERSITYAVE SUITE 200 <br />ST PAUL MN 55104-3825 <br />108091 MUNICIPAL CODE <br />CORPORATION <br />ONLINE CODE HOST <br />2019 <br />Summary Total <br />Payment Amount <br />90.00 <br />90.00 <br />PV 94633 001 09101 12/5/2018 00322157 950.00 <br />MUNICIPAL CODE CORPORATION Summary Total 950.00 <br />P O BOX 2235 ADMIN SUP FEE 2019 PV 94634 001 09101 12/5/2018 00321896 350.00 <br />TALLAHASSEE FL 32316 Summary Total 350.00 <br />Payment Amount 1,300.00 <br />