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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />CITY OF RAMSEY <br />Create Payment Control Groups ' <br />Payee Stub . . Document . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RDAVENUE <br />ELK RIVER MN 55330 <br />WORK ON 331 <br />WORK ON 331 <br />113321 FACTORY MOTOR PARTS MISC SUPPLIES <br />FACTORY MOTOR PARTS <br />3731 THURSTONAVENUE <br />ANOKA MN 55303 <br />113679 FOP LDP 2014 DUES-J. KATERS <br />Payment Amount 390.00 <br />PV 70470 001 09101 12/30/2013 37457 189.50 <br />PV 70470 002 09101 12/30/2013 37457 463.76 <br />Summary Total 653.26 <br />Payment Amount 653.26 <br />PV 70481 001 09101 1/6/2014 6-1350714 60.37 <br />Summary Total 60.37 <br />Payment Amount 60.37 <br />PV 70482 001 09101 12/11/2013 121113 150.00 <br />FOP LDP Summary Total 150.00 <br />MN FRATERNAL ORDER OF POLICE <br />P 0 BOX 270026 <br />GOLDEN VALLEY MN 55427 <br />106570 MBPTA 2014 DUES <br />MBPTA <br />100285 MET COUNCIL WASTE WATER FEB 2014 <br />ENVIRONMENTAL SRV <br />Payment Amount 150.00 <br />PV 70483 001 09101 1/2/2014 010214 100,00 <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />PV 70493 001 09602 1/3/2014 0001029357 51,968.19 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 51,968.19 <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />100326 MN CHIEFS OF POLICE 2014 DUES-J. WAY <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />Payment Amount <br />PV 70484 001 09101 12/1/2013 2014 <br />Summary Total <br />51, 968.19 <br />290.00 <br />290.00 <br />