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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 CNELSON2 <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 />14650 SODIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />100266 LOGIS Application Support PV 69153 001 09101 8/31/2013 37260 10,391,00 <br />LOGIS Summary Total 10,391,00 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount 10,391.00 <br />111999 MEADOW CREEK BUILDERS REFUND ERO ESC 7034 PV 69154 001 09804 9/13/2013 RA026207 1,500.00 <br />INC 170th TRL <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />6382 BALSAM LANE <br />MAPLE GROVE MN 55369 <br />Payment Amount 1,500.00 <br />100283 MENARDS COON RAPIDS 20 - 24PK WATER PV 69155 001 09101 9/7/2013 33956 55.80 <br />MENARDS COON RAPIDS Summary Total 55.80 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 55.80 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 69120 001 09601 9/4/2013 29666 79.27 <br />MENARDS ELK RIVER Summary Total 79.27 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 79.27 <br />100285 MET COUNCIL WASTE WATER OCT 2013 PV 69082 001 09602 9/5/2013 0001024800 48,695.99 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 48,695.99 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />100288 METRO NORTH CHAMBER OF MEMBERSHIP OCT 13- <br />COMMERCE SEPT 14 <br />Payment Amount 48,695.99 <br />PV 69084 001 09101 9/1/2013 14200 329.00 <br />METRO NORTH CHAMBER OF COMMERCE Summary Total 329.00 <br />