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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 Jim Co Date Number Amount <br />FIRE DEPT SUPPLIES PV 81319 004 09101 4/22/2016 4034 22.97 <br />Summary Total 70.94 <br />Payment Amount <br />197.72 <br />100285 MET COUNCIL WASTE WATER JUNE PV 81350 001 09602 5/3/2016 0001055032 59,821.71 <br />ENVIRONMENTAL SRV 2016 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 59,821.71 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount 59,821.71 <br />101164 MILLER CHEVROLET HEATING/AIR WORK 323 PV 81320 001 09101 4/25/2016 CVCS550540 130.00 <br />MILLER CHEVROLET Summary Total 130.00 <br />21150 JOHN MILLESS DR P O BOX 130 <br />ROGERS MN 55374 <br />Payment Amount <br />130.00 <br />105908 MINNESOTA PIPE AND PACER EXTENSION PV 81321 001 09601 4/26/2016 0354026 <br />EQUIPMENT <br />691.36 <br />MINNESOTA PIPE AND EQUIPMENT Summary Total 691.36 <br />5145 211TH STREET WEST <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />115206 MINNETONKA GAME AND <br />FISH CLUB <br />MINNETONKA GAME AND FISH CLUB <br />1506 FLORIDA AVENUE N <br />GOLDEN VALLEY MN 55427 <br />GUN RANGE USE <br />5/24/2016 <br />GUN RANGE USE <br />5/13/2016 <br />Payment Amount <br />PV 81322 001 09101 4/25/2016 042516 <br />Summary Total <br />Payment Amount <br />PV 81323 001 09101 4/25/2016 042516A <br />Summary Total <br />Payment Amount <br />691.36 <br />320.00 <br />320.00 <br />320.00 <br />320.00 <br />320.00 <br />320.00 <br />100341 MTI DISTRIBUTING INC V BELTS PV 81283 001 09101 4/22/2016 1059245-00 113.25 <br />MTI DISTRIBUTING INC Summary Total 113.25 <br />