Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />100268 LRRWMO CITY OF ANOKA 2019 ANNUAL DUES <br />LRRWMO CITY OF ANOKA <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />PV 99926 001 09605 12/20/2019 446 <br />Summary Total <br />Payment Amount <br />111999 MEADOW CREEK BUILDERS REF ERO ESC 15201 PV 99927 001 09804 12/27/2019 122719 <br />INC KRYPTON <br />MEADOW CREEK BUILDERS INC Summary Total <br />P O BOX 43008 <br />MINNEAPOLIS MN 55443 <br />108208 METRO PRODUCTS INC <br />MISC BOLTS/NUTS- <br />PLOWS <br />Payment Amount <br />460.00 <br />21,010.00 <br />21,010.00 <br />21, 010.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />PV 99820 001 09101 12/11/2019 148245 56.83 <br />METRO PRODUCTS INC Summary Total 56.83 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />106754 MID AMERICA METER INC <br />TEST DISK/PISTON <br />METER <br />Payment Amount <br />PV 99956 001 09601 12/11/2019 019-2604 <br />56.83 <br />50.00 <br />MID AMERICA METER INC Summary Total 50.00 <br />P 0 BOX 860427 <br />SHAWNEE KS 66286-0427 <br />106555 MINNEAPOLIS, CITY OF OCT 19 TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount <br />50.00 <br />PV 99742 001 09101 11/21/2019 400451003386 130.50 <br />Summary Total <br />Payment Amount <br />130.50 <br />130.50 <br />100345 NAPAAUTO PARTS ELK LIFT SUPPORT 655 PV 99745 001 09101 12/9/2019 042546 22.49 <br />RIVER <br />