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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 />MINNEAPOLIS MN 55485-5814 <br />Payment Amount 225.00 <br />100256 LANO EQUIPMENT INC SWITCH PV 76704 001 09101 5/15/2015 02-275863 37.03 <br />LANO EQUIPMENT INC Summary Total 37.03 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />102954 LITTLE FALLS MACHINE SPINNERS PV 76640 001 09101 5/7/2015 00056347 <br />INC <br />37.03 <br />626,00 <br />LITTLE FALLS MACHINE INC Summary Total <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />626.00 <br />Payment Amount 626.00 <br />100271 MAIN MOTORS KEYS PV 76597 001 09101 5/8/2015 308725 13.16 <br />MAIN MOTORS Summary Total 13.16 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 13.16 <br />100273 MALLOY MONTAGUE AUDIT SERVICES PV 76705 001 09101 4/30/2015 37910 16,240.00 <br />KARNOWSKI RADOSEVIC 12/31/15 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 16,240.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />Payment Amount 16,240.00 <br />106616 MARTIN MCALLISTER, INC RE: ASHTON ERICKSON PV 76641 001 09101 4/30/2015 9750 450.00 <br />MARTIN MCALLISTER, INC Summary Total 450.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />100283 MENARDS COON RAPIDS <br />Payment Amount 450.00 <br />MISC SUPPLIES PV 76706 001 09101 4/28/2015 85478 <br />77.07 <br />MENARDS COON RAPIDS <br />Summary Total <br />77.07 <br />