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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MCALLISTER, FEES <br />INC <br />MARTIN MCALLISTER, INC Summary Total 250.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />107054 MCPA <br />100285 MET COUNCIL WASTE WATER <br />ENVIRONMENTAL FEB 2012 <br />SRV <br />106555 MINNEAPOLIS, <br />CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480 -7738 <br />101240 MJOA <br />Payment Amount <br />2012 PV 61228 001 09101 11/30/2011 20120455 <br />MEMBERSHIP- <br />C. KREYER <br />100283 MENARDS COON MISC PARTS PV 61177 001 09101 12/19/2011 74002 <br />RAPIDS <br />MENARDS COON RAPIDS Summary Total <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />DEC 2011 <br />TRANSACTIONS <br />2012 ANNUAL <br />CONF G. <br />WIELER <br />Payment Amount <br />Payment Amount , <br />PV 61240 001 09101 1/9/2012 400413002499 <br />Summary Total <br />250.00 <br />MCPA Summary Total 45.00 <br />1430 MARYLAND AVENUE E. <br />ST. PAUL MN 55106 <br />45.00 <br />.33 <br />Payment Amount .33 <br />PV 61219 001 09602 1/4/2012 0000978959 45,089.42 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 45,089.42 <br />SDS -12 -1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1064 <br />45,089.42 <br />124.20 <br />Payment Amount 124.20 <br />45.00 <br />.33 <br />124.20 <br />PV 61207 001 09101 1/8/2012 109 165,00 <br />