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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 12/31/2014 <br />Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100650 GRAINGER V BELT PV 70872 001 09101 2/5/2014 9357585224 19.45 <br />GRAINGER INC Summary Total 19.45 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />107728 INTEGRA TELECOM <br />INTEGRA TELECOM <br />6160 GOLDEN HILLS DR <br />GOLDEN VALLEY MN 55416-1020 <br />114033 LANDWHERE, MILES <br />MILES LANDWHERE <br />5821 159TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 19.45 <br />SUBNET FD IPADDRESS PV 70873 001 09101 2/5/2014 120350188 <br />Summary Total <br />Payment Amount <br />MAILBOX DAMAGE PV 70897 001 09101 2/18/2014 021814 <br />Summary Total <br />37.50 <br />37,50 <br />37.50 <br />75.00 <br />75.00 <br />Payment Amount 75.00 <br />100270 MACQUEEN EQUIPMENT INC SKID PLATE PV 70874 001 09101 1/31/2014 2141122 109.16 <br />MACQUEEN EQUIPMENT INC Summary Total 109.16 <br />595ALDINE STREET MISC PARTS PV 70875 001 09101 2/4/2014 2141241 494.42 <br />ST PAUL MN 55104 <br />106616 MARTIN MCALLISTER, INC RE: K. LAFORCE <br />Summary Total 494.42 <br />Payment Amount 603.58 <br />PV 70900 001 09101 1/31/2014 8939 450.00 <br />MARTIN MCALLISTER, INCSummary Total 450.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 450,00 <br />100283 MENARDS COON RAPIDS STORAGE CABINET FD PV 70876 001 09101 1/25/2014 46048 189.00 <br />MENARDS COON RAPIDS Summary Total 189.00 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 189.00 <br />111815 MLEEA 2014 MEMBERSHIP DUES PV 70879 001 09101 1/1/2014 3767 75.00 <br />