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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 / Maiiing Address Message Ty Number Itm Co Date Number Amount <br />100288 METRO NORTH CHAMBER OF 2017/2018 DUES PV 88517 001 09101 9/15/2017 20558 359.00 <br />COMMERCE <br />METRO NORTH CHAMBER OF COMMERCE <br />9380 CENTRALAVE NE SUITE 320 <br />BLAINE MN 55434 <br />Summary Total <br />Payment Amount <br />359.00 <br />359.00 <br />108208 METRO PRODUCTS INC ARGON REGULATOR SHOP PV 88431 001 09101 9/21/2017 129322 84.50 <br />EQUIP <br />METRO PRODUCTS INC Summary Total 84.50 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />SQUAD 342 SERVICE <br />NC <br />SQUAD 342 SERVICE <br />A/C <br />Payment Amount <br />PV 88432 001 09101 9/14/2017 CVCS584700 <br />PV 88432 002 09101 9/14/2017 CVCS584700 <br />84.50 <br />208.96 <br />638.40 <br />21150 JOHN MILLESS DR P O BOX 130 Summary Total 847.36 <br />ROGERS MN 55374 <br />Payment Amount <br />847.36 <br />106555 MINNEAPOLIS, CITY OF AUG 2017 PV 88433 001 09101 9/13/2017 400451001460 115.20 <br />TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT Summary Total 115.20 <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />115.20 <br />104920 MINNESOTA HIGHWAY CLASS FEE LIND PV 88434 001 09101 9/22/2017 629430-6018 260.00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 260.00 <br />720 FOURTH AVENUE SOUTH ADS CLASS FEE 16 PV 88435 001 09101 9/21/2017 629430-6015 550.00 <br />ATTENDEES <br />ST CLOUD MN 56301-4498 <br />Summary Total <br />Payment Amount <br />550.00 <br />810.00 <br />115969 MINNESOTA PUMP WORKS MISC PARTS PV 88518 001 09601 10/2/2017 00001779 819.51 <br />MINNESOTA PUMP WORKS Summary Total 819.51 <br />