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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100268 LRRWMO CITY OF ANOKA PERMIT 12-09 NORTH PV 73476 001 09295 8/27/2014 316 25.50 <br />COMMONS <br />LRRWMO CITY OF ANOKA Summary Total 25.50 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 25.50 <br />106741 LSA DESIGN INC PARKING RAMP RENVO. PV 73496 001 09412 9/2/2014 13259 8,117.95 <br />LSA DESIGN INC Summary Total 8,117.95 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />Payment Amount 8,117.95 <br />100288 METRO NORTH CHAMBER OF MEMBERSHIP OCT 14- PV 73497 001 09101 9/1/2014 16027 336.00 <br />COMMERCE SEPT15 <br />METRO NORTH CHAMBER OF COMMERCE Summary Total 336.00 <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount 336.00 <br />108208 METRO PRODUCTS INC MISC SUPPLIES PV 73364 001 09101 8/19/2014 101769 51.76 <br />METRO PRODUCTS INC Summary Total 51.76 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 51.76 <br />100289 METRO SALES INC COPIER-AUG-NOV 2014 PV 73442 001 09101 8/8/2014 INV44474 651.91 <br />METRO SALES INC COPIER-AUG-NOV 2014 PV 73442 002 09101 8/8/2014 INV44474 194.73 <br />1620 EAST 78TH STEET Summary Total 846.64 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 846.64 <br />100293 MIDC ENTERPRISES MISC PARTS PV 73443 001 09101 8/15/2014 10035265 622.66 <br />MIDC ENTERPRISES Summary Total 622.66 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount 622.66 <br />106555 MINNEAPOLIS, CITY OF JULY 14 TRANSACTIONS PV 73444 001 09101 8/15/2014 400413005180 154.80 <br />