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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 />6030 RADIUM CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount 75,00 <br />100285 MET COUNCIL WASTE WATER JUNE PV 87292 001 09602 5/3/2013 0001016015 48;6a5.99 <br />ENVIRONMENTAL SRV 2013 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 48,695.99 <br />SDS-12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />Payment Amount 48,695.99 <br />100287 METRO FIRE INC MISC FD PV 67130 001 09101 4/1/2013 46908 2,660.03 <br />METRO FIRE INC Summary Total 2,660,03 <br />13915 LINCOLN ST NE FIBERGLASS HELMET PV 67206 001 09101 4/11/2013 46988 220.39 <br />SUITE D <br />HAM LAKE MN 55304 Summary Total 220.39 <br />CONES PV 67291 001 09101 4/26/2013 47116 406.03 <br />Summary Total 406.03 <br />Payment Amount 3,286.45 <br />108208 METRO PRODUCTS INC PLOW BOLTS AND MISC PV 67131 001 09101 4/15/2013 91452 123.76 <br />METRO PRODUCTS INC Summary Total 123.76 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />111834 MINNESOTA DEPARTMENT OF WELL PERMIT # 759582 <br />HEALTH <br />MINNESOTA DEPARTMENT OF HEALTH <br />WELL MANAGEMENT SECTION <br />P 0 BOX 64502 <br />ST PAUL MN 55164-0502 <br />Payment Amount <br />PV 67207 001 09601 4/11/2013 759582 <br />Summary Total <br />123.76 <br />50.00 <br />50.00 <br />Payment Amount 50.00 <br />104920 MINNESOTA HIGHWAY 5/1/13 PV 67312 001 09101 5/2/2013 30342 792.00 <br />SAFETY RESEARCH CNTR DAHLBERG/DIXON <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 792.00 <br />720 FOURTH AVENUE SOUTH <br />