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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />4/6/2011 9:32:25 <br />Page- 20 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />MACQUEEN EQUIPMENT INC Summary Total 414.37 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount 414.37 <br />112512 MADDEN,GALANT SERVICES PV 56899 001 09101 3/1/2011 030111 <br />ER,HANSEN LLP THROUGH <br />2-28-11 <br />MADDEN,GALANTER,HANSEN LLP Summary Total <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN <br />55303 <br />REPAIR ON 375 <br />REPAIR ON 375 <br />CAPS FOR 675 <br />48.00 112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />48.00 <br />Payment Amount 48.00 <br />PV 56697 001 09101 2/21/2011 CVCS370716 <br />PV 56697 002 09101 2/21/2011 CVCS370716 <br />Summary Total <br />PV 56871 001 09101 3/10/2011 258659 <br />99.00 <br />99.00 <br />198.00 <br />59.29 <br />Summary Total 59.29 <br />Payment Amount 257.29 <br />100271 MAIN MOTORS <br />100274 MAMA UPDATE PV 56838 001 09101 3/10/2011 498 20.00 100274 MAMA <br />3/10/11 H. <br />NELSON <br />MAMA Summary Total 20.00 <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 20.00 <br />