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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2014 <br />. ... ... . Payee .. . ... . .. ..... <br />Stub <br />Document ..... .. Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />RAMSEY MN 55303 <br />Payment Amount <br />166.32 <br />105991 M K GRAPHICS <br />AP CHECKS (2500) <br />PV <br />74423 001 09101 11/412014 <br />6199 <br />310.95 <br />M K GRAPHICS <br />Summary Total <br />310.95 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />310.95 <br />100285 MET COUNCIL <br />WASTE WATER DEC 14 <br />PV <br />74424 001 09602 11/6/2014 <br />0001038923 <br />51,968.19 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL <br />SRV <br />Summary Total <br />51,968.19 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485 -6513 <br />Payment Amount <br />51,968.19 <br />100289 METRO SALES INC <br />CONTRACT <br />PV <br />74369 001 09101 10/27/2014 <br />102919 <br />2,048.45 <br />NOV -JAN /OVERAGE <br />METRO SALES INC <br />CONTRACT <br />PV <br />74369 002 09101 10/27/2014 <br />102919 <br />611.88 <br />NOV- JAN /OVERAGE <br />1620 EAST 78TH STEET <br />Summary Total <br />2,660.33 <br />MINNEAPOLIS MN 55423 <br />Payment Amount <br />2,660.33 <br />108201 METRO TENT RENTAL <br />EDA NETWORK EVENT <br />PV <br />74368 001 09230 9/16/2014 <br />4289 <br />233.50 <br />METRO TENT RENTAL <br />Summary Total <br />233.50 <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />233.50 <br />104920 MINNESOTA HIGHWAY <br />TURNER, SHANE 470441 <br />PV <br />74370 001 09101 11/4/2014 <br />34420 <br />256.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY <br />RESEARCH CNTR <br />Summary Total <br />256.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301 -4498 <br />Payment Amount <br />256.00 <br />100345 NAPAAUTO PARTS ELK <br />MISC BLADES <br />PV <br />74371 001 09101 11/12/2014 <br />769195 <br />19.98 <br />RIVER <br />