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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 12/31/2015 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100271 MAIN MOTORS MISC PARTS <br />Payment Amount 5,864.48 <br />PV 75963 001 09101 3/12/2015 306071 17.90 <br />MAIN MOTORS Summary Total 17.90 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Payment Amount 17.90 <br />MAY 2015 WASTE WATER PV 76084 001 09602 4/6/2015 0001043125 50,876.17 <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />108208 METRO PRODUCTS INC <br />MISC PARTS <br />Summary Total <br />50,876.17 <br />Payment Amount 50,876.17 <br />PV 75964 001 09101 3/12/2015 106608 102.04 <br />METRO PRODUCTS INC Summary Total 102.04 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />103915 MICHAEL BASICH INC. <br />MICHAEL BASICH INC. <br />1761 THIRD STREET <br />WHITE BEAR LAKE MN 55110 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />113909 MOBILE VEHICLE <br />INTEGRATION <br />TENNIS NET <br />REPLACEMENT <br />FEB 2015 <br />TRANSACTIONS <br />MISC ON 322 <br />MOBILE VEHICLE INTEGRATION <br />835 XENIAAVENUE NW WORK ON 322 <br />Payment Amount <br />PV 75965 001 09101 3/19/2015 22 <br />Summary Total <br />Payment Amount <br />PV 76085 001 09101 3/18/2015 400413005887 <br />Summary Total <br />Payment Amount <br />PV 76030 001 09101 3/17/2015 1503012 <br />Summary Total <br />PV 76031 001 09101 3/4/2015 1501021 <br />102.04 <br />194.00 <br />194.00 <br />194.00 <br />113.40 <br />113.40 <br />113.40 <br />297.50 <br />297.50 <br />255.00 <br />