Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />STATE OF MINNESOTA Summary Total 55.00 <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P 0 BOX 64577 <br />ST PAUL MN 55164-0577 <br />106648 STRATEGIC INSIGHTS INC <br />STRATEGIC INSIGHTS INC <br />840 TIMBERLAKE WAY <br />BELLINGHAM WA 98229 <br />Payment Amount <br />55.00 <br />FORFEITURE 15-210184 PV 99958 001 09290 12/27/2019 122719A 32.00 <br />Summary Total 32.00 <br />Payment Amount 32.00 <br />FORFEITURE 17-229838 PV 99959 001 09290 12/27/2019 122719B 450.00 <br />Summary Total 450.00 <br />Payment Amount 450.00 <br />2020 SOFTWARE <br />UPGRADE <br />114151 TASC (FEES) NOV 2019 FEES <br />PV 99827 001 09101 12/16/2019 19-PLAN-IT-268 <br />Summary Total <br />PaymentAmount <br />750.00 <br />750.00 <br />750.00 <br />PV 99760 001 09101 12/1/2019 IN1664306 372.00 <br />TASC Summary Total 372.00 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />Payment Amount <br />108239 ULINE RESPIRATOR/MISC PV 99829 001 09101 12/4/2019 114944190 <br />SUPPLIES <br />ULINE Summary Total <br />P O BOX 88741 <br />CHICAGO IL 60680-1741 <br />117317 VOSS UTILITY AND <br />PLUMBING INC <br />Payment Amount <br />372.00 <br />182.29 <br />182.29 <br />182.29 <br />CENTRAL PV 99831 001 09101 12/13/2019 5734 4,995.00 <br />PRK-SINKS/TOILETS <br />