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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 />7224 WINNETKAAVENUE N <br />BROOKLYN PARK MN 55428 <br />Payment Amount 2,109.93 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 66985 001 09101 4/1/2013 20040 159.85 <br />MENARDS COON RAPIDS Summary Total 159.85 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 159.85 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 66913 001 09601 3/27/2013 17258 245.35 <br />MENARDS ELK RIVER Summary Total 245.35 <br />19521 EVANS STREET NW MISC SUPPLIES PV 67028 001 09101 4/3/2013 17720 88.95 <br />ELK RIVER MN 55330-1077 Summary Total 88.95 <br />RETURN- VINYL SLIDER PD 67029 001 09101 4/3/2013 17717 182.76- <br />Summary Total 182.76- <br />Payment Amount 151.54 <br />100285 MET COUNCIL WASTE WATER MAY 2013 PV 66915 001 09602 4/4/2013 0001013818 48,695.99 <br />ENVIRONMENTAL SRV <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 />100303 MINNESOTA CONWAY INC ANNUALINSPEC. PV 66916 001 09101 3/25/2013 56354 827.10 <br />EXTING. <br />MINNESOTA CONWAY Summary Total 827.10 <br />575 MINNEHAHAAVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount 827.10 <br />104920 MINNESOTA HIGHWAY 4 PD OFFICERS PV 67050 001 09101 4/11/2013 041113 1,584.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 1,584.00 <br />720 FOURTH AVENUE SOUTH 2 PD OFFICERS PV 67051 001 09101 4/11/2013 041113A 792.00 <br />ST CLOUD MN 56301-4498 Summary Total 792.00 <br />