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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />114282 LOUCKS ASSOCIATES SERVICES THROUGH PV 78003 001 09230 8/13/2015 29300 <br />JULY 2015 <br />LOUCKS ASSOCIATES Summary Total <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />Payment Amount <br />100268 LRRWMO CITY OF ANOKA ESC DEPOSIT PERMIT PV 77860 001 09468 7/17/2015 344 <br />03-07 <br />LRRWMO CITY OF ANOKA Summary Total <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />114036 MAJESTIC TENTS AND HAPPY DAYS -TABLES PV 77994 001 09297 8/18/2015 03618 <br />EVENTS <br />MAJESTIC TENTS AND EVENTS Summary Total <br />522 6TH AVENUE NW <br />ROCHESTER MN 55901 <br />100280 MED COMPASS INC 45 SCBA USER -EXAMS <br />MED COMPASS INC <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />Payment Amount <br />197.45 <br />270.00 <br />270.00 <br />270.00 <br />59.50 <br />59.50 <br />59.50 <br />1,625.00 <br />1,625.00 <br />1,625.00 <br />PV 77958 001 09101 7/29/2015 27645 2,720.00 <br />Summary Total <br />Payment Amount <br />PV 77862 001 09601 7/28/2015 84188 <br />Summary Total <br />PV 77863 001 09601 7/28/2015 84182 <br />Summary Total <br />PV 77959 001 09101 8/2/2015 84595 <br />Summary Total <br />PV 77960 001 09602 8/5/2015 84849 <br />Summary Total <br />Payment Amount <br />2,720.00 <br />2,720.00 <br />7.79 <br />7.79 <br />15.14 <br />15.14 <br />55.75 <br />55.75 <br />180.58 <br />180.58 <br />259.26 <br />