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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 />100266 LOGIS NETWORKAUG 17, 2013 PV 69267 001 09101 8/31/2013 37330 1,138.50 <br />LOGIS Summary Total 1,138.50 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount 1,138.50 <br />106557 LYNN AND ASSOCIATES PEER GROUP - HALF PV 69301 001 09101 9/11/2013 RAM1:2013 600.00 <br />YEAR <br />LYNN AND ASSOCIATES Summary Total 600.00 <br />5435 WEDGEWOOD DRIVE <br />SHOREWOOD MN 55331 <br />Payment Amount 600.00 <br />100271 MAIN MOTORS PARTS FOR 407 PV 69302 001 09101 9/23/2013 293281 70.44 <br />MAIN MOTORS Summary Total 70.44 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 70.44 <br />106616 MARTIN MCALLISTER, INC EVAL-R. JARSON PV 69303 001 09101 8/30/2013 8667 450.00 <br />MARTIN MCALLISTER, INC Summary Total 450.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 450.00 <br />108129 MCDOWALL COMPANY WORK AT CITY HALL PV 69304 001 09101 9/12/2013 216568 2,500.00 <br />MCDOWALL COMPANY Summary Total 2,500.00 <br />P 0 BOX 746 WORK AT CITY HALL PV 69305 001 09101 9/12/2013 216567 372.50 <br />WAITE PARK MN 56387 Summary Total 372.50 <br />REPAIR AT CH PV 69335 001 09101 9/23/2013 216712 510.00 <br />Summary Total 510.00 <br />Payment Amount 3,382.50 <br />108201 METRO TENT RENTAL RES TOUR PV 69268 001 09295 9/11/2013 3853 92.29 <br />METRO TENT RENTAL Summary Total 92.29 <br />9273 188TH AVE NW ENVIRO EXPO TENT PV 69336 001 09101 8/5/2013 3824 961.88 <br />ELK RIVER MN 55330 Summary Total 961.88 <br />