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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 />M AND G TRAILER SALES Summary Total 2,814.38 <br />7575 HWY #10 <br />RAMSEY MN 55303 <br />Payment Amount 2,814.38 <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS <br />PV 67129 001 09605 4/17/2013 2132729 720.56 <br />MACQUEEN EQUIPMENT INC Summary Total 720.56 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />100271 MAIN MOTORS GASKET FOR 676 <br />MAIN MOTORS <br />435 WEST MAIN STREET WORK ON 322 <br />ANOKA MN 55303 <br />113082 MARCELLA, TONYA REIMB MAILBOX DAMAGE <br />Payment Amount 720.56 <br />PV 67261 001 09101 4/23/2013 289405 6.70 <br />Summary Total 6.70 <br />PV 67262 001 09101 4/23/2013 388550 110,00 <br />Summary Total 110.00 <br />Payment Amount 116.70 <br />PV 67202 001 09101 4/22/2013 042213 75.00 <br />TONYA MARCELLA Summary Total 75.00 <br />14280 XENON STREET NW <br />RAMSEY MN 55303 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />Payment Amount 75.00 <br />PV 67203 001 09101 4/18/2013 21531 120.10 <br />MENARDS COON RAPIDS Summary Total 120.10 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />Payment Amount 120.10 <br />PV 67197 001 09601 4/16/2013 18579 115.15 <br />MENARDS ELK RIVER Summary Total 115.15 <br />19521 EVANS STREET NW MISC SUPPLIES PV 67204 001 09601 4/10/2013 18227 118.65 <br />ELK RIVER MN 55330-1077 Summary Total 118.65 <br />Payment Amount 233,80 <br />113622 MERTEN, GEORGE REIMB MAILBOX DAMAGE PV 67205 001 09101 4/17/2013 041713 75.00 <br />GEORGE MERTEN Summary Total 75.00 <br />