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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 />6140 HIGHWAY 10 NW MISC SUPPLIES PV 67560 001 09101 5/9/2013 02-9333 <br />ANOKA MN 55303 <br />100270 MACQUEEN EQUIPMENT INC TOW BAR BUSHING <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />8.31 <br />Summary Total 8.31 <br />Payment Amount 168.62 <br />PV 67561 001 09605 5/13/2013 2133346 41.73 <br />Summary Total 41.73 <br />Payment Amount 41.73 <br />100274 MAMA MAY 9 MTG- K. ULRICH PV 67595 001 09101 5/9/2013 1238-2013 20.00 <br />MAMA Summary Total 20.00 <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />MENARDS COON RAPIDS <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 20.00 <br />PV 67645 001 09101 5/3/2013 22834 <br />Summary Total <br />Payment Amount <br />168.39 <br />168,39 <br />168.39 <br />100287 METRO FIRE INC INVADER HELMET PV 67646 001 09101 5/21/2013 47343 569.39 <br />METRO FIRE INC Summary Total 569.39 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 569.39 <br />112881 MIDWAY PARTY RENTAL SAFETY CAMP 2013 PV 67596 001 09290 5/29/2013 30757 596.48 <br />MIDWAY PARTY RENTAL Summary Total 596.48 <br />600 KASOTAAVE SE <br />MINNEAPOLIS MN 55414 <br />Payment Amount 596.48 <br />106555 MINNEAPOLIS, CITY OF APRIL 2013 PV 67562 001 09101 5/9/2013 400413003951 129.60 <br />TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT Summary Total 129.60 <br />P 0 BOX 77038 <br />