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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGJS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012. <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date } Number Amount <br />100270 MACQUEEN WATER PUMP PV 61352 001 09605 1/10/2012 2120813 852.57 <br />EQUIPMENT INC 642 <br />MACQUEEN EQUIPMENT INC Summary Total 852.57 <br />595 ALDINE SKID PV 61451 001 09101 12/30/2011 2120703 446.55 <br />STREET PLATE/BLADES <br />ST PAUL MN 55104 Summary Total 446.55 <br />Payment Amount 1,299.12 <br />112512 MADDEN,GALANT SERVICES PV 61298 001 09101 12/1/2011 120111 1,009.00 <br />ER,HANSEN LLP THROUGH 2011 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 1,009.00 <br />505 NORTH SERVICES PV 61299 001 09101 1/1/2012 010112 747.50 <br />HIGHWAY 169 THROUGH <br />SUITE 295 12-31-11 <br />PLYMOUTH MN 55441-6444 <br />Summary Total 747,50 <br />Payment Amount <br />100274 MAMA 2012 DUES- K. PV 61353 001 09101 1/18/2012 837 <br />ULRICH <br />MAMA Summary Total <br />145 H. NELSON JAN PV 61354 001 09101 1/19/2012 853 <br />UNIVERSITY 12-12 <br />AVENUE WEST <br />ST PAUL MN 55103-2044 <br />100281 MEDICS FIRST AID <br />TRAINING INC CLASS-JAN <br />21-2012 <br />MEDICS TRAINING INC <br />11441 OSAGE STREET NW <br />COON RAPIDS MN 55443 <br />100283 MENARDS COON <br />RAPIDS <br />MENARDS COON RAPIDS <br />3045 MAIN <br />MISC SUPPLIES <br />MISC SUPPLIES <br />1,756.50 <br />45.00 <br />45.00 <br />30.00 <br />Summary Total 30.00 <br />Payment Amount 75.00 <br />PV 61473 001 09101 1/23/2012 9141 960.00 <br />Summary Total 960.00 <br />Payment Amount 960.00 <br />PV 61355 001 09410 1/11/2012 83223 115.85 <br />Summary Total 115.85 <br />PV 61356 001 09101 1/17/2012 85507 181.30 <br />