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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 12/31/2017 <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 MISC FIRE SUPPLIES <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />WASTE WATER JULY <br />2017 <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />108208 METRO PRODUCTS INC MISC SHOP SUPPLIES <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100293 MIDC ENTERPRISES MISC PARTS <br />MIDC ENTERPRISES <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />PV 86839 001 09601 5/31/2017 33590 46.73 <br />Summary Total 46.73 <br />PV 86949 001 09101 6/3/2017 33869 143.95 <br />Summary Total 143.95 <br />Payment Amount 190.68 <br />PV 86841 001 09602 6/7/2017 0001069265 62,966.65 <br />Summary Total 62,966.65 <br />Payment Amount 62,966.65 <br />PV 87003 001 09101 6/8/2017 126869 118.48 <br />Summary Total 118:48 <br />Payment Amount 118.48 <br />PV 86842 001 09602 5/30/2017 10039993 40.34 <br />Summary Total <br />Payment Amount <br />40.34 <br />40.34 <br />100435 MINNESOTA EQUIPMENT HUB ASSY PV 87017 001 09101 6/16/2017 P39159 129.86 <br />MINNESOTA EQUIPMENT <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />104920 MINNESOTA HIGHWAY B. ELLIOTT CLASS <br />SAFETY RESEARCH CNTR 39910 <br />Summary Total <br />Payment Amount <br />129.86 <br />129.86 <br />PV 86951 001 09101 6/13/2017 572544 525.00 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 525.00 <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />Payment Amount <br />525.00 <br />