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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 />112512 MADDEN,GALANTER,HANSEN MARCH 2013 BILLING <br />LLP <br />PV 67446 001 09101 4/1/2013 040113 36.90 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 36.90 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount <br />100273 MALLOY MONTAGUE AUDIT THROUGH APRIL PV 67394 001 09101 4/30/2013 33463 <br />KARNOWSKI RADOSEVIC 2013 <br />36.90 <br />15,095,00 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />15,095.00 <br />Payment Amount 15,095.00 <br />113658 MARCO INK CARTRIDGES PV 67473 001 09101 5/14/2013 INV1418764 9,511,82 <br />MARCO Summary Total 9,511.82 <br />NW 7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />Payment Amount 9,511.82 <br />106616 MARTIN MCALLISTER, INC EVAL. SEAN SULLIVAN PV 67395 001 09101 4/30/2013 8447 850,00 <br />MARTIN MCALLISTER, INC Summary Total 850.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 850.00 <br />111999 MEADOW CREEK BUILDERS 13670 GARNET ST LAND PV 67478 001 09252 5/22/2013 052213 5,000.00 <br />INC ESCROW <br />MEADOW CREEK BUILDERS INC Summary Total 5,000.00 <br />6382 BALSAM LANE 13670 GARNET ERO PV 67479 001 09804 5/22/2013 113318 1,500.00 <br />CTRL ESCROW <br />MAPLE GROVE MN 55369 Summary Total 1,500.00 <br />Payment Amount 6,500.00 <br />100283 MENARDS COON RAPIDS PARKS- MISC SUPPLIES PV 67447 001 09101 5/8/2013 23209 712.96 <br />MENARDS COON RAPIDS Summary Total 712.96 <br />