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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100280 MED COMPASS <br />INC <br />MEDICAL EXAM <br />SCBA USERS <br />PV 58968 001 09101 7/27/2011 18022 2,480.00 <br />MED COMPASS INC Summary Total 2,480.00 <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />100284 MENARDS ELK MISC ITEMS <br />RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL SEPT 2011 <br />ENVIRONMENTAL WASTEWATER <br />SRV <br />Payment Amount <br />PV 58921 001 09601 8/3/2011 82957 <br />Summary Total <br />2,480.00 <br />168.08 <br />168.08 <br />Payment Amount 168.08 <br />PV 58969 001 09602 8/2/2011 0000967043 47,098,78 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 47,098.78 <br />SDS-12-1064 <br />POBOX86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount 47,098.78 <br />100289 METRO SALES SERVICE PV 59018 001 09101 7/27/2011 418667 1,938.25 <br />INC THROUGH <br />7-31-11 <br />METRO SALES SERVICE PV 59018 002 09101 7/27/2011 418667 578.96 <br />INC THROUGH <br />7-31-11 <br />1620 EAST 78TH STEET Summary Total 2,517.21 <br />MINNEAPOLIS SERVICE PV 59019 001 09101 8/2/2011 419277 704.89 <br />MN 55423 THROUGH <br />7-27-11 <br />SERVICE PV 59019 002 09101 8/2/2011 419277 210.55 <br />THROUGH <br />7-27-11 <br />100303 MINNESOTA <br />CONWAY INC <br />FIRE ALARM <br />Summary Total 915.44 <br />Payment Amount 3,432.65 <br />,PV 59020 001 09101 7/31/2011 26288 227.50 <br />