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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 />100285 MET COUNCIL WASTE WATER <br />ENVIRONMENTAL MAY 2012 <br />SRV <br />PV 62175 001 09602 4/3/2012 0000986173 45,089.42 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 45,089.42 <br />SDS-12-1064 <br />POBOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />100287 METRO FIRE FLOW TESTS <br />INC PERFORMED <br />METRO FIRE INC <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount <br />PV 62134 001 09101 3/15/2012 43684 <br />SummaryTotal <br />45,089.42 <br />2,295.00 <br />2,295.00 <br />Payment Amount. 2,295.00 <br />100303 MINNESOTA MISC PV 62169 001 09101 3/29/2012 37106 556.52 <br />CONWAY INC REPAIR/CHEMIC <br />AL <br />'MINNESOTA CONWAY Summary Total 556.52 <br />575 MINNEHAHA MISC PV 62198 001 09101 3/29/2012 37107 412.79 <br />AVE WEST REPAIRS/CHARG <br />ES <br />ST PAUL MN MISC PV 62198 002 09101 3/29/2012 37107 412.79 <br />55103-1573 REPAIRS/CHARG <br />ES <br />MISC PV 62198 003 09101 3/29/2012 37107 206.40 <br />REPAIRS/CHARG <br />