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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 />107054 MCPA <br />MCPA <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />MEMBERSHIP- C. <br />GARDNER <br />PV 96011 001 09101 3/28/2019 032819 60.00 <br />Summary Total <br />Payment Amount <br />CARR BOLTS PV 95952 001 09101 3/14/2019 141927 <br />100327 MN DEFT OF PUBLIC UNMARKED TITLE/REG <br />SAFETY 396 <br />Summary Total <br />Payment Amount <br />60.00 <br />60,00 <br />25.17 <br />25.17 <br />25.17 <br />PV 96027 001 09290 3/29/2019 032919 1,686.37 <br />MN DEPT OF PUBLIC SAFETY Summary Total 1,686.37 <br />ATTEN: DRIVER AND VEHICLE SERVICE DIV. <br />445 MINNESOTA STREET <br />ST PAUL MN 55101-5185 <br />Payment Amount <br />113909 MOBILE VEHICLE SIREN SPEAKER ON 566 PV 96028 001 09101 3/28/2019 1902042 <br />INTEGRATION <br />1,686.37 <br />321.25 <br />MOBILE VEHICLE INTEGRATION Summary Total 321.25 <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />321.25 <br />115167 NET TRANSCRIPTS INC TRANSCRIPTIONS PV 95953 001 09101 3/15/2019 0024274-IN 629.58 <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />112688 TITAN MACHINERY AIR FILTER 688 <br />Summary Total <br />Payment Amount <br />PV 95954 001 09101 3/18/2019 12122018 <br />629.58 <br />629.58 <br />67.00 <br />TITAN MACHINERY Summary Total 67,00 <br />14375 JAMES ROAD ENGINE OIL FILTER PV 95955 001 09101 3/19/2019 12128079 23.00 <br />688 <br />ROGERS MN 55374 <br />Summary Total <br />Payment Amount <br />23,00 <br />90.00 <br />