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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 />METRO PRODUCTS INC Summary Total 118.78 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />118.78 <br />100293 MIDC ENTERPRISES MISC PARTS PV 81890 001 09101 6/3/2016 10038288 953.30 <br />MIDC ENTERPRISES Summary Total 953.30 <br />1450 WEST COUNTY ROAD C BERKLEY PUMP ' PV 82050 001 09101 6/8/2016 10038412 2,262.00 <br />ROSEVILLE MN 55113 Summary Total 2,262.00 <br />Payment Amount 3,215.30 <br />105908 MINNESOTA PIPE AND COPPERHORNS (100) PV 81964 001 09601 6/7/2016 0356540 5,916.84 <br />EQUIPMENT <br />MINNESOTA PIPE AND EQUIPMENT Summary Total 5,916.84 <br />5145 211TH STREET WEST - <br />PO BOX 249 <br />FARMINGTON MN 55024 <br />107333 MN DEPT OF LABOR AND RE: FIRE STATION 1 <br />INDUSTRY <br />Payment Amount <br />5,916.84 <br />PV 81969 001 09101 6/1/2016 A8R01418921 10.00 <br />MN DEPT OF LABOR AND INDUSTRY Summary Total 10.00 <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />CITY HALL <br />Payment Amount <br />10.00 <br />PV 81970 001 09101 6/1/2016 ARB01415171 40.00 <br />Summary Total <br />Payment Amount <br />CITY HALL ELEVATOR PV 81971 001 09101 6/1/2016 ALR00622291 <br />OLD CITY HALL 15153 <br />NOWTHEN <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />100.00 <br />100.00 <br />100.00 <br />PV 81972 001 09101 6/1/2016 ABR01413481 30.00 <br />