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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 12/31/2019 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />PV 95469 001 09101 2/11/2019 80143 31.19 <br />Summary Total <br />Payment Amount <br />31.19 <br />31.19 <br />100285 MET COUNCIL WASTE WATER MARCH PV 95366 001 09602 2/6/2019 0001091856 65,058.71 <br />ENVIRONMENTAL SRV 2019 <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 65,058.71 <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />115127 MN ASSOC OF PLUMBING 2019 MEMBERSHIP <br />MECHANICAL OFFICIAL <br />Payment Amount <br />PV 95433 001 09101 2/11/2019 021119 <br />65,058.71 <br />125.00 <br />MN ASSOC OF PLUMBING MECHANICAL OFFICIAL Summary Total 125.00 <br />ATTEN: PAT MCCULLOUGH, SECRETARY <br />P O BOX 4424 <br />ST PAUL MN 55104 <br />100345 NAPAAUTO PARTS ELK WASHER FLUID <br />RIVER <br />Payment Amount <br />125.00 <br />PV 95483 001 09101 2/18/2019 001020 16.74 <br />NAPAAUTO PARTS ELK RIVER Summary Total 16.74 <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />16.74 <br />115543 NATURAL ENDEAVORS JAN 28,19 PLOW PV 95367 001 09410 2/4/2019 1507 2/4/2019 75.00 <br />LANDSCAPING INC <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 75.00 <br />22839 ZION PARKWAY NW JAN 28, 19 PLOW PV 95368 001 09410 2/4/2019 1501 2/4/19A 100.00 <br />BETHEL MN 55005 <br />Summary Total <br />PaymentAmount <br />100.00 <br />175.00 <br />115167 NET TRANSCRIPTS INC JAN 19TRANSCRIPTION PV 95435 001 09101 1/31/2019 0023465 88.40 <br />NET TRANSCRIPTS INC Summary Total 88.40 <br />