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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 />100289 METRO SALES INC JULY-0CT 2015 PV 77861 001 09101 7/24/2015 313248 1,176.56 <br />METRO SALES INC JULY -OCT 2015 PV 77861 002 09101 7/24/2015 313248 351.44 <br />1620 EAST 78TH STEET Summary Total 1,528.00 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 1,528.00 <br />101164 MILLER CHEVROLET WORK ON 322 PV 77961 001 09101 8/7/2015 CVCS533336 200.00 <br />MILLER CHEVROLET WORK ON 322 PV 77961 002 09101 8/7/2015 CVCS533336 133.84 <br />21150 JOHN MILLESS DR P O BOX 130 Summary Total 333.84 <br />ROGERS MN 55374 <br />106555 MINNEAPOLIS, CITY OF JUNE 15 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />100602 MN POLLUTION CONTROL M. GRAF CERT. FEE <br />AGENCY <br />MINNESOTA POLLUTION CONTROL AGENCY <br />520 LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />Payment Amount <br />333.84 <br />PV 77865 001 09101 7/20/2015 400413006188 109.80 <br />Summary Total <br />Payment Amount <br />PV 77995 001 09602 8/17/2015 081715 <br />Summary Total <br />Payment Amount <br />113909 MOBILE VEHICLE BUILD 351 PV 77866 001 09101 7/26/2015 1507080 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION Summary Total <br />835 XENIAAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100341 MTI DISTRIBUTING INC BOLT FOR BLADE <br />109.80 <br />109.80 <br />45.00 <br />45.00 <br />45.00 <br />1,510.00 <br />1,510.00 <br />1,510.00 <br />PV 77864 001 09101 7/27/2015 1026931-00 48.30 <br />MTI DISTRIBUTING INC Summary Total 48.30 <br />SDS 12-1900 <br />POBOX86 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount <br />48.30 <br />