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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3087 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />.. Document .......Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />SAFETY RESEARCH CNTR <br />A. 46605 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />101268 MN COUNTY ATTORNEYS <br />ASSOCIATION <br />2020 CODE <br />BOOKS/CRIMINAL ELE <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />100327 MN DEPT OF PUBLIC <br />SAFETY <br />REG/SALES TAX 2020 <br />GMC ACADIA <br />MN DEPT OF PUBLIC SAFETY <br />ATTEN: DRIVER AND VEHICLE SERVICE DIV. <br />445 MINNESOTA STREET <br />ST PAUL MN 55101-5185 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />111368 POLLARDWATER <br />POLLARDWATER <br />P 0 BOX 417592 <br />BOSTON MA 02241-7592 <br />SUPPORTS 664 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />FLOOR DRY <br />BLUE FLAGS <br />BLUE FLAGS <br />BLUE/GREEN FLAGS <br />Summary Total <br />Payment Amount <br />PV 103279 001 09101 8/20/2020 200006887 <br />Summary Total <br />Payment Amount <br />PV 103239 001 09101 8/24/2020 082420 <br />Summary Total <br />Payment Amount <br />PV 103270 001 09101 8/19/2020 075846 <br />PV <br />PV <br />Summary Total <br />103280 001 09101 8/15/2020 075358 <br />103280 002 09101 8/15/2020 075358 <br />Summary Total <br />PV 103314 001 09101 8/25/2020 076840 <br />Summary Total <br />Payment Amount <br />PV 103242 001 09601 8/12/2020 0173110 <br />PV 103242 002 09601 8/12/2020 0173110 <br />Summary Total <br />PV 103243 001 09601 8/13/2020 0173116 <br />Summary Total <br />WIRE GREEN FLAGS PV 103331 001 09602 8/20/2020 0173117 <br />890.00 <br />890.00 <br />100.00 <br />100.00 <br />100.00 <br />3,680.00 <br />3,680.00 <br />3,680.00 <br />45.98 <br />45.98 <br />29.99 <br />65.63 <br />95.62 <br />82.32 <br />82.32 <br />223.92 <br />271.94 <br />271.94 <br />543.88 <br />284.55 <br />284.55 <br />284.55 <br />Summary Total <br />Payment Amount <br />284.55 <br />1,112.98 <br />