Laserfiche WebLink
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 12/31/2018 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />530.57 <br />113658 MARCO CONTRACT JULY 2018 PV 92452 001 09101 7/2/2018 INV5371125 60.00 <br />MARCO <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />106616 MARTIN MCALLISTER, INC 3 PERSONNEL EVAL <br />MARTIN MCALLISTER, INC <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100289 METRO SALES INC JULY 18- SEPT 18 <br />CONTRACT <br />METRO SALES INC JULY 18- SEPT 18 <br />CONTRACT <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />106555 MINNEAPOLIS, CITY OF MAY 18 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />103859 MPCA RE: ALLOY RECOVERY <br />CO <br />Summary Total 60.00 <br />Payment Amount 60.00 <br />PV 92354 001 09101 6/30/2018 11848 3,600.00 <br />Summary Total 3,600.00 <br />Payment Amount 3,600,00 <br />PV 92453 001 09101 7/4/2018 63279 89.38 <br />Summary Total 89.38 <br />Payment Amount 89.38 <br />PV 92355 001 09101 7/2/2018 INV1112810 1,850.31 <br />PV 92355 002 09101 7/2/2018 INV1112810 552.70 <br />Summary Total 2,403.01 <br />Payment Amount 2,403.01 <br />PV 92356 001 09101 6/28/2018 400451002099 108.90 <br />Summary Total 108.90 <br />Payment Amount 108.90 <br />PV 92391 001 09230 6/20/2018 10000060669 125.00 <br />MN POLLUTION CONTROL AGENCY Summary Total 125.00 <br />