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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 12/31/2012 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount. <br />INC BID <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401=1454 <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />MADDEN,GALANTER,HANSEN LLP <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />LABOR REL <br />SERVICES-FEB <br />2012 <br />113082 MARCELLA., REIMBURSE FOR <br />JOSEPH MAILBOX <br />DAMAGE <br />Summary Total 6,221.15 <br />Payment Amount <br />PV 62132 001 09101 3/1/2012 030112 <br />Summary Total <br />Payment Amount <br />PV 62197 001 09101 4/3/2012 040312 <br />6,221.15 <br />947.10 <br />947.10 <br />947.10 <br />75.00 <br />JOSEPH MARCELLA Summary Total 75.00 <br />14280 XENON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100284 MENARDS ELK MISC SUPPLIES PV 62133 001 09601 3/16/2012 49295 <br />RIVER <br />• MENARDS ELK RIVER Summary Total <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />75.00 <br />345.66 <br />345.66 <br />Payment Amount <br />345.66 <br />