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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee <br />Stub . . Document ..... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55104 <br />Payment Amount <br />100274 MAMA K. ULRICH 16 PV 80148 001 09101 1/22/2016 2127 <br />MEMBERSHIP <br />MAMA Summary Total <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />101154 MCDUFF'S EATERY AND PUB HOLIDAY PARTY 1/8/16 PV 80069 001 09101 1/8/2016 010816 <br />MCDUFF'S EATERY AND PUB Summary Total <br />16659 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 80070 001 09601 1/21/2016 97318 <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL MARCH 2016 WASTE PV 80160 001 09602 2/2/2016 0001051853 <br />ENVIRONMENTAL SRV WATER <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />108208 METRO PRODUCTS INC ANGLE GRINDER <br />METRO PRODUCTS INC Summary Total 126.75 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />1,778.52 <br />45.00 <br />45.00 <br />45.00 <br />1,886.00 <br />1,886.00 <br />1,886.00 <br />143.33 <br />143.33 <br />143.33 <br />59,821.71 <br />59, 821.71 <br />59,821.71 <br />PV 80115 001 09101 1/26/2016 114560 126.75 <br />100289 METRO SALES INC <br />METRO SALES INC <br />COPIER CONTRACT DEC <br />15 <br />COPIER CONTRACT DEC <br />15 <br />Payment Amount <br />126.75 <br />PV 80166 001 09101 1/7/2016 INV433710 1,458.42 <br />PV 80166 002 09101 1/7/2016 INV433710 435.63 <br />