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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 />MACQUEEN EQUIPMENT INC Summary Total 149.24 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount 149.24 <br />100271 MAIN MOTORS MISC PARTS- PD PV 88719 001 09101 10/4/2017 328472 116.74 <br />MAIN MOTORS Summary Total 116.74 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 116.74 <br />100284 MENARDS ELK RIVER BATTERIES PV 88621 001 09101 9/26/2017 41851 51.96 <br />MENARDS ELK RIVER Summary Total 51.96 <br />19521 EVANS STREET NW MISC SUPPLIES PV 88622 001 09601 9/27/2017 41905 . 79.43 <br />ELK RIVER MN 55330-1077 Summary Total 79.43 <br />MISC SUPPLIES PV 88720 001 09101 9/28/2017 42013 108.01 <br />Summary Total 108.01 <br />MISC SUPPLIES PV 88721 001 09101 10/2/2017 42256 81.14 <br />Summary Total 81.14 <br />Payment Amount 320.54 <br />100285 MET COUNCIL NOV 2017 WASTE WATER PV 88625 001 09602 10/5/2017 0001072861 62,966.65 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 62,966.65 <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />Payment Amount 62,966.65 <br />108208 METRO PRODUCTS INC NITRILE GLOVES PV 88623 001 09101 10/4/2017 129657 109.50 <br />METRO PRODUCTS INC Summary Total 10.9.50 <br />7401 CENTRALAVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 109.50 <br />100289 METRO SALES INC COPIER CONTRACT OCT PV 88624 001 09101 10/3/2017 INV904510 2,174.77 <br />2017 <br />METRO SALES INC COPIER CONTRACT OCT PV 88624 002 09101 10/3/2017 INV904510 649.61 <br />2017 <br />