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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 12/31/2013 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MAIN MOTORS Summary Total 133.59 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100285 MET COUNCIL WASTE WATER FEB 2013 PV 65990 001 09602 1/3/2013 0001006734 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />SDS-12-1064 <br />PO BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />104452 METRO CHIEF FIRE D. KAPLER 2013 DUES <br />OFFICERS ASSOC. <br />METRO CHIEF FIRE OFFICER ASSOC. <br />GARRETT PARTEN, SBM FIRE <br />1710 HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />100287 METRO FIRE INC FOAM- 15 PAILS <br />Payment Amount <br />PV 66005 001 09101 1/15/2013 011513 <br />Summary Total <br />133.59 <br />48,695.99 <br />48,695.99 <br />48,695.99 <br />100.00 <br />100.00 <br />Payment Amount 100.00 <br />PV 65903 001 09101 12/12/2012 45905 1,200.00 <br />METRO FIRE INC Summary Total 1,200.00 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />100326 MN CHIEFS OF POLICE 2013 DUES J. WAY <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />101032 MN CITY COUNTY MGMT K. ULRICH MID WINTER <br />ASSOCIATION WRSHP <br />MN CITY COUNTY MGMT ASSOCIATION <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />PV 65988 001 09101 12/20/2012 2013 <br />Summary Total <br />Payment Amount <br />PV 65965 001 09101 1/14/2013 011413 <br />Summary Total <br />1,200.00 <br />290.00 <br />290.00 <br />290.00 <br />175.00 <br />175.00 <br />