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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />. . Document ..... .. Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />113678 MN STATE LODGE <br />FRATERNAL ORDER OF <br />POLICE <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC PARTS <br />LDP B. BLUML <br />MN STATE LODGE FRATERNAL ORDER OF POLICE <br />P 0 BOX 270026 <br />GOLDEN VALLEY MN 55427 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />MOBILE VEHICLE <br />INTEGRATION <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />MEMBERSHIP B. BLUML <br />WORK ON 346 AND 322 <br />WORK ON 346 AND 322 <br />100887 MSSA ANNUAL DUES -G. <br />PV 75267 001 09601 1/12/2015 69036 <br />Summary Total <br />PV 75334 001 09601 1/15/2015 69295 <br />Summary Total <br />PV 75335 001 09601 1/22/2015 69791 <br />Summary Total <br />PV 75336 001 09601 1/21/2015 69700 <br />Summary Total <br />Payment Amount <br />PV 75337 001 09101 1/29/2015 105644 <br />Summary Total <br />Payment Amount <br />PV 75375 001 09101 2/3/2015 020315 <br />Summary Total <br />Payment Amount <br />PV 75376 001 09101 2/4/2015 020415 <br />Summary Total <br />Payment Amount <br />PV 75338 001 09101 1/18/2015 1501016 <br />PV 75338 002 09101 1/18/2015 1501016 <br />Summary Total <br />Payment Amount <br />PV 75268 001 09101 1/22/2015 012215 <br />194.69 <br />194.69 <br />51.87 <br />51.87 <br />255.27 <br />255.27 <br />213.21 <br />213.21 <br />715.04 <br />58.66 <br />58.66 <br />58.66 <br />150.00 <br />150.00 <br />150,00 <br />20.00 <br />20.00 <br />20.00 <br />15.75 <br />148.75 <br />164.50 <br />164.50 <br />50.00 <br />