Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />MENARDS COON RAPIDS <br />3045 MAIN STREET MISC SUPPLIES <br />SPRAYER <br />MISC SUPPLIES <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />Stub <br />Message <br />MISC SUPPLIES <br />MISC SUPPLIES <br />GREASE CUTTER MOP <br />HEADS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />WASTE WATER MARCH <br />2018 <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2704 COUNTY ROAD 10 NE <br />MISC SUPPLIES <br />CERT EXAM- C. WEISS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Summary Total <br />PV 89976 001 09101 1/8/2018 64956 <br />Summary Total <br />PV 89977 001 09101 1/13/2018 65361 <br />Summary Total <br />PV 90187 001 09101 1/26/2018 66407 <br />Summary Total <br />Payment Amount <br />PV 89978 001 09601 1/9/2018 49419 <br />Summary Total <br />PV 89979 001 09601 1/10/2018 49515 <br />Summary Total <br />PV 89980 001 09101 1/5/2018 49203 <br />Summary Total <br />PV 90188 001 09601 1/25/2018 50594 <br />Summary Total <br />PV 90222 001 09601 1/31/2018 51033 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 90228 001 09602 2/6/2018 0001078065 <br />Summary Total <br />PaymentAmount <br />PV 90189 001 09101 1/24/2018 132024 <br />Summary Total <br />Payment Amount <br />PV 90063 001 09101 1/23/2018 5306 <br />Summary Total <br />Payment <br />Amount <br />102.50- <br />485.97 <br />485.97 <br />8.85 <br />8.85 <br />704.50 <br />704.50 <br />1,096.82 <br />149.58 <br />149.58 <br />103.07 <br />103.07 <br />19.98 <br />19.98 <br />90.40 <br />90.40 <br />69.02 <br />69.02 <br />432.05 <br />63,101.29 <br />63,101.29 <br />63,101.29 <br />244.49 <br />244.49 <br />244.49 <br />125.00 <br />125.00 <br />