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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 />ANOKA MN 55303 <br />Payment Amount <br />4.69 <br />100283 MENARDS COON RAPIDS BATTERIES PV 77701 001 09101 7/15/2015 93018 59.95 <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />SEPT 2015 WASTE <br />WATER <br />Summary Total <br />Payment Amount <br />PV 77702 001 09601 7/22/2015 83692 <br />Summary Total <br />Payment Amount <br />59.95 <br />59.95 <br />146.27 <br />146.27 <br />146.27 <br />PV 77824 001 09602 8/4/2015 0001047541 50,876.17 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 50,876.17 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />112881 MIDWAY PARTY RENTAL HAPPY DAYS 2015 PV 77703 001 09297 7/24/2015 45433 <br />TENTS/ STAGE <br />MIDWAY PARTY RENTAL Summary Total <br />600 KASOTAAVE SE <br />MINNEAPOLIS MN 55414 <br />Payment Amount <br />105908 MINNESOTA PIPE AND MISC PARTS PV 77704 001 09601 7/21/2015 0337815 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />Payment Amount <br />50,876.17 <br />1,775.67 <br />1,775.67 <br />1,775.67 <br />4,748.72 <br />4,748.72 <br />4,748.72 <br />100345 NAPAAUTO PARTS ELK LAMP PV 77705 001 09101 7/31/2015 811475 10.14 <br />RIVER <br />