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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 12/31/2015 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />113025 INTEGRITY PLUMBING AND WORK AT 6745 HWY 10 PV 75092 001 09410 12/25/2014 122514 85.00 <br />MECHANICAL INC <br />INTEGRITY PLUMBING AND MECHANICAL INC Summary Total 85.00 <br />19664 IRONTON CIRCLE NW <br />ELK RIVER MN 55330 <br />Payment Amount 85.00 <br />100256 LANG EQUIPMENT INC STIHL CHAINSAW PV 75194 001 09101 1/2/2015 02-217677 428.96 <br />LANG EQUIPMENT INC Summary Total 428.96 <br />6140 HIGHWAY 10 NW BOBCAT PV 75195 001 09101 1/13/2015 02-228896 52,684.00 <br />ANOKA MN 55303 Summary Total 52,684.00 <br />Payment Amount 53,112.96 <br />100722 LATOUR VINYL <br />FIRE DEPT HELMET <br />DECALS <br />PV 75196 001 09101 1/8/2015 010815 14.00 <br />LATOUR VINYL Summary Total 14.00 <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100258 LEAGUE OF MINNESOTA K. ULRICH LEG CONF PV 75197 001 09101 1/16/2015 212126 <br />CITIES <br />LEAGUE OF MN CITIES Summary Total <br />FINANCE DEPT P. BRAMA LEG CONF PV 75198 001 09101 1/19/2015 212131 <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100270 MACQUEEN EQUIPMENT INC STOP LIGHT SWITCH <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />100271 MAIN MOTORS <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />Summary Total <br />Payment Amount <br />PV 75123 001 09605 1/6/2015 2150767 <br />Summary Total <br />14.00 <br />99.00 <br />99.00 <br />99.00 <br />99.00 <br />198.00 <br />19.19 <br />19.19 <br />Payment Amount 19.19 <br />MISC REPAIR PV 75124 001 09101 1/13/2015 429512 98.99 <br />Summary Total 98.99 <br />