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R04570 CITY OF RAMSEY <br />• Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS FOR 655 <br />MACQUEEN EQUIPMENT INC <br />595ALDINE STREET <br />ST PAUL MN 55104 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />100285 MET COUNCIL <br />ENVIRONMENTAL SRV <br />PARTS FOR 655 <br />MISC PART FOR 321 <br />WASTE WATER'APRIL <br />2014 <br />MET COUNCIL ENVIRONMENTAL SRV <br />P O BOX 856513 <br />MINNEAPOLIS MN 55485-6513 <br />104452 METRO CHIEF FIRE <br />OFFICERS ASSOC. <br />ANUUAL DUES 2014 <br />METRO CHIEF FIRE OFFICER ASSOC. <br />ATTEN: KEN PRILLAMAN <br />BROOKLYN PARK FIRE RESUE <br />5200 85TH AVE N <br />PV 70962 001 09101 2/14/2014 2141597 <br />Summary Total <br />PV 70963 001 09101 2/18/2014 2141555 / .1 <br />Summary Total 1 <br />Payment Amount <br />PV 70964 001 09101 2/24/2014 297366 <br />Summary Total <br />Payment Amount <br />PV 71038 001 09602 3/4/2014 0001031455 <br />Summary. Total <br />Payment Amount <br />PV 70965 001 09101 3/3/2014 030314 <br />Summary Total <br />540.74 <br />540.74 <br />254.50 <br />254.50 <br />795.24 <br />37.77 <br />37.77 <br />• 37.77 <br />51,968.19 <br />51,968.19 <br />51,968.19 <br />100.00 <br />100.00 <br />