Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document , . . , . . Due Invoice Payment <br />Number Name '1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />100287 METRO FIRE <br />INC <br />METRO FIRE INC <br />13915 LINCOLN <br />ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount <br />TOWELETTES PV 57010 001 09101 4/7/2011 40704 <br />Summary Total <br />TOWELETTES PV 57094 001 09101 4/14/2011 40761 <br />Summary Total <br />Payment Amount <br />100288 METRO NORTH 2011 GOLF PV 57096 001 09101 41/4/2011 11337 <br />CHAMBER OF EVENT - RAMSEY/ <br />COMMERCE ELVIG <br />METRO NORTH CHAMBER OF COMMERCE Summary Total <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount <br />108208 METRO MISC PARTS PV 57095 001 09101 4/11/2011 77379 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 250.12 <br />100303 MINNESOTA RECHARGES PV 56972 001 09101 3/31/2011 20474 40.74 <br />CONWAY INC <br />MINNESOTA CONWAY Summary Total 40.74 <br />575 MINNEHAHA RECHARGES PV 56974 001 09101 3/25/2011 20041 284.95 <br />AVE WEST <br />ST PAUL MN RECHARGES PV 56974 002 09101 3/25/2011 20041 284.94 <br />55103 -1573 <br />Summary Total 569.89 <br />RECHARGES PV 56975 001 09101 3/2512011 20017 306,01 <br />RECHARGES PV 56975 002 09101 3/2512011 20017 306.01 <br />RECHARGES PV 56975 003 09101 3/25/2011 20017 306.01 <br />Summary Total <br />Payment Amount <br />47,098.78 <br />24.83 <br />136.62 <br />136.62 <br />161,45 <br />250.00 <br />250.00 <br />250,12 <br />918,03 <br />1,528.66 <br />24.83 <br />250,00 <br />250.12 <br />100326 MN CHIEFS OF PERMITS TO PV 56973 001 09101 3/30/2011 2945 58,78 <br />