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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 />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />MISC PARTS PV 77367 001 09101 6/29/2015 109386 133.48 <br />MISC PARTS PV 77367 002 09101 6/29/2015 109386 34.20 <br />100293 MIDC ENTERPRISES MISC PARTS <br />Summary Total <br />Payment Amount <br />PV 77202 001 09101 6/18/2015 10036536 <br />167.68 <br />167.68 <br />1,599.88 <br />MIDC ENTERPRISES Summary Total 1,599.88 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount 1,599.88 <br />109247 MIDWEST TESTING BACKFLOW TEST PV 77322 001 09101 6/19/2015 3512 405.00 <br />MIDWEST TESTING Summary Total 405.00 <br />2901 DAKOTAAVENUE SO <br />ST LOUIS PARK MN 55416 <br />106555 MINNEAPOLIS, CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />MAY 2015 <br />TRANSACTIONS <br />Payment Amount <br />PV 77324 001 09101 6/15/2015 400413006108 <br />Summary Total <br />405.00 <br />148.50 <br />148.50 <br />Payment Amount 148.50 <br />104920 MINNESOTA HIGHWAY CLASS- L. LOHSE PV 77212 001 09101 6/16/2015 35631 396.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 396.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />109213 MOLDENHAUER, DREW TRAINING - MEALS <br />Payment Amount <br />396.00 <br />PV 77325 001 09101 6/30/2015 063015 30.00 <br />DREW MOLDENHAUER Summary Total 30.00 <br />15779 OKAPI STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 30.00 <br />