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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 />112512 MADDEN,GALANT SERVICES PV 63336 001 09101 6/1/2012 060112 762.60 <br />ER,HANSEN LLP THROUGH <br />5-31-12 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 762.60 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount 762.60 <br />109380 MCGLONE, REIMB LMC PV 63224 001 09295 6/29/2012 062912 242.13 <br />COLIN CONF DULUTH <br />COLIN MCGLONE Summary Total 242.13 <br />15890 SAINT ANDREWS LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 242.13 <br />111999 MEADOW CREEK REF ERO PV 63225 001 09804 6/27/2012 062712 1,500.00 <br />BUILDERS INC ESCROW 15211 <br />HELIUM ST <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />6382 BALSAM LANE <br />MAPLE GROVE MN 55369 <br />Payment Amount 1,500.00 <br />100283 MENARDS COON TARPS/CAULK PV 63338 001 09101 6/20/2012 50811 17.11 <br />RAPIDS GUNS <br />MENARDS COON RAPIDS Summary Total 17.11 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 17.11 <br />100284 MENARDS ELK MISC SUPPLIES PV 63337 001 09410 6/15/2012 79908 270.18 <br />RIVER <br />MENARDS ELK RIVER Summary Total 270.18 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />Payment Amount 270.18 <br />105768 MERCY AND 2012 GOLF PV 63226 001 09230 6/18/2012 2012 GC01 390.00 <br />UNITY CLASSIC <br />HOSPITALS <br />MERCY AND 2012 GOLF PV 63226 002 09230 6/18/2012 2012 GC01 390.00 <br />