Laserfiche WebLink
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 12/31/2013 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 495.00 <br />Payment Amount 26,963.00 <br />100271 MAIN MOTORS - RESISTOR/CONNECTOR PV 66550 001 09601 2/19/2013 287870 <br />651 <br />MAIN MOTORS Summary Total <br />435 WEST MAIN STREET <br />ANOKAMN 55303 <br />Payment Amount <br />100273 MALLOY MONTAGUE SERVICES THROUGH JAN , PV 66489 001 09101 1/31/2013 32461 <br />KARNOWSKI RADOSEVIC 2013 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />106616 MARTIN MCALLISTER, INC EVAL- B. WESTBY <br />MARTIN MCALLISTER, INC <br />3900 IDS CENTER - <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />PV 66585 001 09101 2/28/2013 8343 <br />Summary Total <br />122.99 <br />122.99 <br />122.99 <br />4,905.00 <br />4,905.00 <br />4,905.00 <br />850.00 <br />850.00 <br />Payment Amount 850.00 <br />100283 MENARDS COON RAPIDS BATTERIES PV 66490 001 09101 2/9/2013 15993 25.54 <br />MENARDS COON RAPIDS Summary Total 25.54 <br />