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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 12/31/2013 <br />. Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 21.00 <br />100256 LANO EQUIPMENT INC TOOL CAT BLOWER 645 PV 66799 001 09101 3/19/2013 224145 31.42 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW MISC PARTS <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA K. ULRICH 2013 CONF <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Summary Total 31.42 <br />PV 66800 001 09101 3/20/2013 224190 119.41 <br />Summary Total 119.41 <br />Payment Amount <br />PV 66878 001 09101 3/27/2013 181688 <br />Summary Total <br />150.83 <br />295.00 <br />295.00 <br />Payment Amount 295.00 <br />FEB 2013 BILLING PV 66801 001 09101 2/28/2013 36428 10,391.00 <br />Summary Total 10,391.00 <br />MISC WORK PV 66802 001 09101 2/28/2013 36513 48.09 <br />Summary Total 48.09 <br />NETWORK MISC PV 66803 001 09101 2/28/2013 36476 618.75 <br />106741 LSA DESIGN INC RE: RAMSEY DECK BID <br />FEB 13 <br />Summary Total <br />Payment Amount <br />618.75 <br />11,057.84 <br />PV 66804 001 09468 3/13/2013 13021 930.00 <br />LSA DESIGN INC Summary Total 930.00 <br />219 N'2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />100270 MACQUEEN EQUIPMENT INC MISC SUPPLIES <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount 930.00 <br />PV 66879 001 09605 3/25/2013 2132118 156.66 <br />Summary Total 156.66 <br />Payment Amount 156.66 <br />100283 MENARDS COON RAPIDS VINYL TUBING PV 66846 001 09101 3/17/2013 18797 5.34 <br />