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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 Stub Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />33.74 <br />PV 80879 001 09601 3/14/2016 1111 79.94 <br />Summary Total <br />Payment Amount <br />100285 MET COUNCIL WASTE WATER MAY 2016 PV 80943 001 09602 4/4/2016 0001053913 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />108208 METRO PRODUCTS INC WASHER EXTTOOTH <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC COPIER REPAIR <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />112858 MIDWAY FORD 16 FORD PICK UP 692 <br />Payment Amount <br />79.94 <br />79.94 <br />59,821.71 <br />59,821.71 <br />59,821.71 <br />PV 80775 001 09101 3/15/2016 115803 12.72 <br />Summary Total <br />Payment Amount <br />12.72 <br />12.72 <br />PV 80962 001 09101 3/22/2016 INV493139 291.71 <br />Summary Total <br />Payment Amount <br />291.71 <br />291.71 <br />PV 80880 001 09101 3/24/2016 107233 37,898.60 <br />MIDWAY FORD Summary Total <br />2777 NORTH SNELLINGAVENUE <br />ROSEVILLE MN 55113 <br />Payment Amount <br />115166 MINERVA BUNKER GEAR FIRE DEPT MISC PV 80881 001 09101 3/7/2016 2826-1 <br />CLEAN <br />MINERVA BUNKER GEAR CLEAN Summary Total <br />3839 CORPORATION CIRCLE <br />CHARLOTTE NC 28216 <br />37,898.60 <br />37,898.60 <br />756.75 <br />756.75 <br />Payment Amount <br />756.75 <br />