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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 />STREET <br />COON RAPIDS MN 55433 Summary Total 181.30 <br />MISC SUPPLIES PV 61357 001 09101 1/12/2012 83584 537.21 <br />Summary Total 537.21 <br />POWER PV 61474 001 09101 1/20/2012 86324 90.64 <br />STRIPPER <br />Summary Total 90,64 <br />Payment Amount 925.00 <br />100284 MENARDS ELK MISC SUPPLIES PV 61358 001 '09601 1/18/2012 35718 110.03 <br />RIVER <br />MENARDS ELK RIVER Summary Total 110.03 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100291 MET COUNCIL <br />SAC <br />METROPOLITAN COUNCIL <br />ENVIRONMENTAL SERVICES <br />390 ROBERT STREET N <br />SAINT PAUL MN 55101-1805 <br />104452 METRO CHIEF <br />FIRE OFFICERS <br />ASSOC. <br />MARCH 2012 <br />WASTEWATER <br />Payment Amount <br />PV 61490 001 09602 2/2/2012 0000981283 <br />Summary Total <br />110.03 <br />45,089.42 <br />45,089.42 <br />Payment Amount 45,089.42 <br />DUES 2012- PV 61408 001 09101 1/30/2012 013012 100.00 <br />DEAN KAPLER <br />METRO CHIEF FIRE OFFICER ASSOC. Summary Total 100.00 <br />GARRETT PARTEN, SBM FIRE <br />1710 HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 100.00 <br />108208 METRO MISC SUPPLIES PV 61359 001 09101 1/12/2012 82696 239.62 <br />PRODUCTS INC <br />METRO PRODUCTS INC Summary Total 239.62 <br />7401 CENTRAL BLADES AND PV 61360 001 09101 1/4/2012 82521 17.10 <br />AVENUE NE MISC <br />FRIDLEY MN 55432 Summary Total 17.10 <br />Payment Amount 256.72 <br />