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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 12/31/2014 <br />. Payee <br />Stub . . Document , . , .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number 'Itm Co Date Number Amount <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC STAPLE REFILL <br />Payment Amount 375.36 <br />PV 72016 001 09101 4/30/2014 33024A 94.47 <br />METRO SALES INC Summary Total 94.47 <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />Payment Amount 94.47 <br />112881 MIDWAY PARTY RENTAL SAFETY CAMP 2014 PV 72013 001 09290 5/14/2014 38127 514.34 <br />MIDWAY PARTY RENTAL Summary Total 514.34 <br />600 KASOTAAVE SE <br />MINNEAPOLIS MN 55414 <br />100328 MN DEPT OF HEALTH WATER APR-JUNE 2014 <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />CERT EXAM- T. <br />WIEMANN <br />100224 MN OFFICE OF ENTERPRISE APRIL 2014 WAN <br />TECH SHARED SER. CHARGES <br />Payment Amount <br />PV 72015 001 09601 5/21/2014 052114 <br />Summary Total <br />Payment Amount <br />PV 71944 001 09101 4/28/2014 2602 <br />Summary Total <br />514.34 <br />6,432.00 <br />6,432.00 <br />6,432.00 <br />100.00 <br />100.00 <br />Payment Amount 100.00 <br />PV 71945 001 09101 5/5/2014 DV14040455 25.00 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 25.00 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 25.00 <br />111618 MN POLLUTION CONTROL COPY SERVICES PV 71943 001 09230 4/30/2014 00000204241 113.30 <br />