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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2935 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message , Ty Number Itm Co Date Number Amount <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />100887 MSSA SHANE TURNER DUES PV 98717 001 09101 9/24/2019 092419 <br />2019 <br />MSSA Summary Total <br />ATTENTION: TIM KIEFFER <br />7800 GOLDEN VALLEY ROAD <br />GOLDEN VALLEY MN 55427 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />OIUAIR FILTER <br />694/INV <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW AIR FILTERS 682/INV <br />Payment Amount <br />PV 98678 001 09101 9/16/2019 030964 <br />Summary Total <br />PV 98679 001 09101 9/17/2019 031107 <br />23.00 <br />100.00 <br />100.00 <br />100.00 <br />89.96 <br />89.96 <br />110.67 <br />P O BOX 1041 Summary Total 110.67 <br />ELK RIVER MN 55330 AIR/OIUFUEL FILTER PV 98680 001 09101 9/13/2019 030706 43.65 <br />671 <br />AIR FILTER 679 <br />AIR FILTERS 679 <br />MISC FILTERS <br />Summary Total <br />PV 98719 001 09101 9/25/2019 032235 <br />Summary Total <br />PV 98720 001 09101 9/24/2019 032081 <br />Summary Total <br />PV 98721 001 09101 9/24/2019 032080 <br />Summary Total <br />Payment Amount <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION SEPT PV 98681 001 09101 9/15/2019 0027546 <br />19 <br />NET TRANSCRIPTS INC Summary Total <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS BROOKFIELD 3 VEG PV 98744 001 09101 9/18/2019 20571 <br />INC MANAGE. <br />43.65 <br />7.42 <br />7.42 <br />92.90 <br />92.90 <br />149.94 <br />149.94 <br />494.54 <br />163.80 <br />163.80 <br />163.80 <br />97.57 <br />PRAIRIE RESTORATIONS INC Summary Total 97.57 <br />