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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 />108208 METRO PRODUCTS INC PLOW BOLTS PV 74544 001 09101 11/17/2014 104037 35.80 <br />METRO PRODUCTS INC Summary Total 35.80 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />Payment Amount 35.80 <br />CONTRACT NOV 2014 PV 74545 001 09101 11/12/2014 117514 <br />CONTRACT NOV 2014 PV 74545 002 09101 11/12/2014 117514 <br />100328 MN DEPT OF HEALTH WATER OCT- DEC 14 <br />MN DEPT OF HEALTH <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Summary Total <br />Payment Amount <br />PV 74543 001 09601 10/1/2014 100114 <br />Summary Total <br />880.51 <br />263.01 <br />1,143.52 <br />1,143.52 <br />6,478.00 <br />6,478.00 <br />Payment Amount 6,478.00 <br />100345 NAPAAUTO PARTS ELK FILTER PV 74546 001 09101 11/21/2014 770965 48.40 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 48.40 <br />17137 YALE STREET NW MISC SUPPLIES PV 74547 001 09101 11/19/2014 770548 55.93 <br />P O BOX 1041 Summary Total 55.93 <br />ELK RIVER MN 55330 U BOLTS PV 74548 001 09101 11/19/2014 770506 7.96 <br />Summary Total 7.96 <br />BALL MOUNT 332 PV 74549 001 09101 11/19/2014 770564 37.99 <br />Summary Total 37.99 <br />Payment Amount 150.28 <br />114450 PCCS INC BATTERIES PV 74550 001 09101 11/18/2014 5809 3,737.76 <br />PCCS INC Summary Total 3,737.76 <br />9220 BASS LAKE ROAD # 310 <br />NEW HOPE MN 55428 <br />107299 PERFECTION AUTO GLASS <br />GLASS FOR ROAD <br />GRADER <br />Payment Amount 3,737.76 <br />PV 74551 001 09101 11/20/2014 14889 85.00 <br />