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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 12/31/2018 <br />Payee Stub .. Document . ...... Due Invoice Payment <br />Number Name/Mailing Address Message .Ty Number Itm Co Date Number Amount <br />ELK RIVER MN 55330-1077 Summary Total 183.01 <br />MISC SUPPLIES PV 92257 001 09101 6/22/2018 62390 19.34 <br />Summary Total 19.34 <br />Payment Amount 235.30 <br />100285 MET COUNCIL AUGUST 18 WASTEWATER PV 92295 001 09602 7/3/2018 0001084560 63,101.29 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 63,101.29 <br />P 0 BOX 856513 <br />MINNEAPOLIS MN 55485-6513 ' <br />Payment Amount 63,101.29 <br />108208 METRO PRODUCTS INC BLACK GLOVES PV 92258 001 09101 6/28/2018 135839 109.50 <br />METRO PRODUCTS INC Summary Total 109.50 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 _ <br />Payment Amount 109.50 <br />112858 MIDWAY FORD 2018 FORD 250 #698 PV 92259 001 09101 6/26/2018 117994 28,451.84 <br />MIDWAY FORD Summary Total 28,451.84 <br />2777 NORTH SNELLING 2018 FORD 350 # 699 PV 92260 001 09101 6/26/2018 117993 30,822.00 <br />AVENUE <br />ROSEVILLE MN 55113 Summary Total 30,822.00 <br />2018 FORD 250 # 601 PV 92261 001 09101 6/26/2018 117996 30,078.84 <br />Summary Total 30,078.84 <br />Payment Amount 89,352.68 <br />