Agenda - Council - 11/13/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2018 . Payee Stub . . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 100289 METRO SALES INC COPIER OCT 2018 PV 94117 001 09101 10/24/2018 INV1194358 899.36 METRO SALES INC COPIER OCT 2018 PV 94117 002 09101 10/24/2018 INV1194358 268.64 1620 EAST 78TH STEET Summary Total 1,168.00 MINNEAPOLIS MN 55423 Payment Amount 1,168.00 101164 MILLER CHEVROLET WORK ON 342 PV 93967 001 09101 10/19/2018 CVCS608216 905.62 MILLER CHEVROLET WORK ON 342 PV 93967 002 09101 10/19/2018 CVCS608216 1,150.00 P 0 BOX 130 Summary Total 2,055.62 21150 JOHN MILLESS DRIVE ROGERS MN 55374 Payment Amount 2,055.62 104920 MINNESOTA HIGHWAY 3 CLASS 43177 PV 93980 001 09101 10/22/2018 102218 780.00 SAFETY RESEARCH CNTR MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 780.00 720 FOURTH AVENUE SOUTH ST CLOUD MN 56301-4498 100345 NAPAAUTO PARTS ELK AIR FILTERS RIVER Payment Amount PV 94017 001 09101 10/23/2018 985156 780.00 133.40 NAPAAUTO PARTS ELK RIVER Summary Total 133.40 17137 YALE STREET NW PO BOX 1041 ELK RIVER MN 55330 Payment Amount 133.40 115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 93968 001 09101 9/30/2018 0020812 144.00 NET TRANSCRIPTS INC Summary Total 144.00 3707 N. 7TH STREET TRANSCRIPTION PV 94018 001 09101 10/24/2018 0021071 387.34 SUITE 320 PHOENIX AZ 85014 114239 NORTH AMERICAN SAFETY RAIN SUIT Summary Total Payment Amount PV 93969 001 09101 10/22/2018 38160 387.34 531.34 25.00 NORTH AMERICAN SAFETY Summary Total 25.00 326 S. ASH STREET RAIN SUITS PW PV 94019 001 09101 10/22/2018 38159 200.00