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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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2019 DUES B. BLUML PV 94821 001 09101 12/2/2018 8621 157.00 <br />Summary Total <br />Payment Amount <br />102215 MN POLICE AND PEACE 2019 DUES J. KATERS PV 94824 001 09101 11/27/2018 112718 <br />OFFICER ASSOC <br />MN POLICE AND PEACE OFFICER ASSOC Summary Total <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />Payment Amount <br />116078 MPPOA LDF LDF 2019 DUES J. PV 94825 001 09101 11/27/2018 112718 <br />KATERS <br />MPPOA LDF Summary Total <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />108091 MUNICIPAL CODE <br />CORPORATION <br />Payment Amount <br />157.00 <br />665.00 <br />50.00 <br />50.00 <br />50.00 <br />104.00 <br />104.00 <br />104.00 <br />UPDATE PV 94797 001 09101 12/26/2018 00322951 357.54 <br />PAGES/IMAGES/GRAPHIC <br />S <br />MUNICIPAL CODE CORPORATION Summary Total 357.54 <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />115167 NET TRANSCRIPTS INC DEC 18 TRANSCRIPTS <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />357.54 <br />PV 94800 001 09101 12/15/2018 0022735 330.30 <br />Summary Total <br />Payment Amount <br />330.30 <br />330.30 <br />100854 ST PAUL, CITY OF PDI TRAINING 11/6/18 PV 94798 001 09101 12/14/2018 IN00032851 300.00 <br />CITY OF ST PAUL Summary Total 300.00 <br />15 W KELLOGG BLVD PDI TRAINING 11/7/18 PV 94799 001 09101 12/14/2018 IN00032877 360.00 <br />700 CITY HALL Summary Total 360.00 <br />ST PAUL MN 55102 <br />Payment Amount <br />660.00 <br />