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 12/31/2019 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 425.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount 425.00 <br />111815 MLEEA ADV 19 MN EXP CONF PV 95711 001 09101 3/1/2019 4605 1,440.00 <br />MLEEA Summary Total 1,440.00 <br />2019 DUES PV 95712 001 09101 12/10/2018 4524 100.00 <br />Summary Total 100.00 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />Payment Amount 1,540.00 <br />REPROGRAM PV 95713 001 09101 2/25/2019 1902027 170.00 <br />372,373,384 <br />MOBILE VEHICLE INTEGRATION Summary Total 170.00 <br />835 XENIAAVENUE NW TEAR DOWN 342 PV 95714 001 09101 2/25/2019 1902026 325.00 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />325.00 <br />495.00 <br />108091 MUNICIPAL CODE UPDATES PV 95878 001 09101 3/11/2019 00325392 327.56 <br />CORPORATION <br />MUNICIPAL CODE CORPORATION <br />P O BOX 2235 <br />TALLAHASSEE FL 32316 <br />115167 NET TRANSCRIPTS INC <br />FEB 19 <br />TRANSCRIPTIONS <br />Summary Total <br />Payment Amount <br />327.56 <br />327.56 <br />PV 95872 001 09101 2/28/2019 0024013 231.40 <br />NET TRANSCRIPTS INC Summary Total 231.40 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />100360 NORTH STAR TOWING INC FEB 2019 TOWS PD <br />Payment Amount <br />231.40 <br />PV 95715 001 09101 3/1/2019 030119 190.00 <br />NORTH STAR TOWING INC Summary Total 190.00 <br />833 NORTH STREET TOW 636 PV 95772 001 09101 2/25/2019 65408 250.00 <br />ANOKA MN 55303 <br />Summary Total 250.00 <br />TOW- TOOL CAT PV 95773 001 09101 2/14/2019 65129 75.00 <br />