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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <br />BankAccount 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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number. Amount <br />TRANSACTION FEES <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Summary Total <br />PaymentAmount <br />104920 MINNESOTA HIGHWAY CLASS 43441 9/25/19 PV 98993 001 09101 10/10/2019 629430-7427 <br />SAFETY RESEARCH CNTR <br />100.80 <br />100,80 <br />550.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 550.00 <br />720 FOURTH AVENUE SOUTH CLASS 45230 PV 98994 001 09101 10/11/2019 629430-7431 540.00 <br />10/11/2019 <br />ST CLOUD MN 56301-4498 Summary Total 540,00 <br />Payment Amount <br />1,090.00 <br />101268 MN COUNTY ATTORNEYS 19 CODE BOOK/ PV 98922 001 09101 10/2/2019 200006230 <br />ASSOCIATION CRIMINAL ELEMENT <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />100345 NAPAAUTO PARTS ELK OIL FILTER 679 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />NET TRANSCRIPTS INC <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />SEPT 19 <br />TRANSCRIPTION <br />100360 NORTH STAR TOWING INC INV 69420/69421 TOWS <br />Payment Amount <br />PV 98923 001 09101 9/26/2019 032496 <br />Summary Total <br />Payment Amount <br />PV 98995 001 09101 9/30/2019 0027864 <br />Summary Total <br />Payment Amount <br />PV 98924 001 09101 10/1/2019 100119 <br />100.00 <br />100.00 <br />100.00 <br />31.28 <br />31.28 <br />31.28 <br />95.32 <br />95.32 <br />95.32 <br />181.00 <br />