Laserfiche WebLink
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 />MARTIN MCALLISTER, INC Summary Total 850.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 850.00 <br />100280 MED COMPASS INC SCBA USER- MEDICAL PV 68729 001 09101 7/24/2013 21902 75.00 <br />EXAM <br />MED COMPASS INC Summary Total 75.00 <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />Payment Amount 75,00 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 68730 001 09101 7/30/2013 30696 130.16 <br />MENARDS COON RAPIDS Summary Total 130.16 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 130.16 <br />108208 METRO PRODUCTS INC WELDING WIRE PV 68672 001 09101 8/6/2013 93734 223.25 <br />METRO PRODUCTS INC Summary Total 223.25 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 223,25 <br />100289 METRO SALES INC COPIER PRINTS PV 68731 001 09101 7/29/2013 540297 2,151.04 <br />APR-J.ULY 13 <br />METRO SALES INC COPIER PRINTS PV 68731 002 09101 7/29/2013 540297 642.52 <br />APR-JULY 13 <br />1620 EAST 78TH STEET Summary Total 2,793.56 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 2,793.56 <br />103915 MICHAEL BASICH INC. NORTH COM-PLAYGROUND PV 68733 001 09270 8/8/2013 2013-32 5,950.00 <br />MICHAEL BASICH INC. Summary Total 5,950.00 <br />1761 THIRD STREET <br />WHITE BEAR LAKE MN 55110 <br />104920 MINNESOTA HIGHWAY G. VOIT # 391441 <br />SAFETY RESEARCH CNTR <br />Payment Amount 5,950.00 <br />PV 68771 001 09101 8/13/2013 30398 396.00 <br />