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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 />12/31/2015 <br />Check Payment <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100285 MET COUNCIL WASTE WATER OCT 2015 PV 78235 001 09602 9/3/2015 0001048335 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount <br />100288 METRO NORTH CHAMBER OF MEMBERSHIP OCT 2015/ PV 78234 001 09101 9/1/2015 090115 <br />COMMERCE SEPT 2016 <br />METRO NORTH CHAMBER OF COMMERCE Summary Total <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />100289 METRO SALES INC COPIER CONTRACT <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />100293 MIDC ENTERPRISES MISC PARTS <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount <br />50,876.17 <br />50,876.17 <br />50,876.17 <br />368,00 <br />368.00 <br />368,00 <br />PV 78292 001 09101 8/26/2015 335723 271.67 <br />Summary Total <br />Payment Amount <br />PV 78239 001 09101 8/27/2015 10037192 <br />Summary Total <br />Payment Amount <br />271.67 <br />271.67 <br />1,734.51 <br />1,734.51 <br />1,734.51 <br />101164 MILLER CHEVROLET REPAIR ON 365 PV 78350 001 09101 9/3/2015 CVCS535189 50.00 <br />MILLER CHEVROLET Summary Total 50.00 <br />21150 JOHN MILLESS DR P O BOX 130 <br />ROGERS MN 55374 <br />Payment Amount <br />105908 MINNESOTA PIPE AND HYDRANT MARKERS PV 78240 001 09601 8/28/2015 0342413 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total <br />5145 211TH STREET WEST HYDRANT MARKERS PV 78352 001 09601 9/9/2015 0342414 <br />50.00 <br />514.38 <br />514.38 <br />1,144.61 <br />PO BOX 249 Summary Total 1,144.61 <br />FARMINGTON MN 55024 <br />