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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 Itm Co Date Number Amount <br />100270 MACQUEEN EQUIPMENT INC MISC SUPPLIES <br />PV 76152 001 09605 4/8/2015 2152543 242.89 <br />MACQUEEN EQUIPMENT INC Summary Total 242.89 <br />595ALDINE STREET <br />ST PAUL MN 55104 <br />112512 MADDEN,GALANTER,HANSEN MARCH 15 SERVICES <br />LLP <br />MADDEN,GALANTER,HANSEN LLP <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount <br />PV 76221 001 09101 4/1/2015 040115 <br />Summary Total <br />242.89 <br />39.60 <br />39.60 <br />Payment Amount 39.60 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 76153 001 09101 3/25/2015 74178 120.92 <br />MENARDS ELK RIVER Summary Total 120.92 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />100289 METRO SALES INC <br />METRO SALES INC <br />1620 EAST 78TH STEET <br />MINNEAPOLIS MN 55423 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />3 NEW COPIERS <br />3 NEW COPIERS <br />112881 MIDWAY PARTY RENTAL MISC BIZ EXPO 2015 <br />Payment Amount 120.92 <br />PV 76222 001 09101 4/7/2015 107260 <br />PV 76222 002 09101 4/7/2015 107260 <br />160.21 <br />254.04 <br />Summary Total 414.25 <br />Payment Amount 414.25 <br />PV 76264 001 09101 4/7/2015 INV232113 31,000.00 <br />PV 76264 002 09101 4/7/2015 INV232113 137.00 <br />Summary Total <br />Payment Amount <br />PV 76265 001 09230 4/18/2015 45096 <br />31,137.00 <br />31,137.00 <br />517.97 <br />MIDWAY PARTY RENTAL Summary Total 517.97 <br />600 KASOTA AVE SE <br />MINNEAPOLIS MN 55414 <br />Payment Amount 517.97 <br />