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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 />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />Payee Stub <br />Number Name / Mailing Address Message <br />Document ..... .. Due <br />Ty Number Itm Co Date <br />Invoice Payment <br />Number Amount <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount <br />515.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 80629 001 09101 3/3/2016 IN1102873 182.95 <br />SOLUTIONS <br />INNOVATIVE OFFICE OFFICE SUPPLIES PV 80629 002 09101 3/3/2016 IN1102873 80.40 <br />SOLUTIONS <br />P O BOX 270107 OFFICE SUPPLIES PV 80629 003 09101 3/3/2016 IN1102873 45.49 <br />MINNEAPOLIS MN 55427-0107 Summary Total 308.84 <br />BINDERS PV 80630 001 09101 3/8/2016 IN1108800 48.48 <br />Summary Total 48.48 <br />BAL DUE FF 2 MISC PV 80679 001 09436 2/29/2016 IN1099366 13,918.65 <br />OFFICE EQUIP <br />Summary Total 13,918.65 <br />Payment Amount 14,275.97 <br />114415 KUBAT, CALVIN REIMBURSE -APPLE PV 80570 001 09101 3/9/2016 030916 30.40 <br />USER GROUP <br />CALVIN KUBAT Summary Total 30.40 <br />Payment Amount 30.40 <br />100256 LANO EQUIPMENT INC MAGNET STICK LIGHTS PV 80699 001 09101 3/16/2016 02-357139 19.98 <br />LANO EQUIPMENT INC Summary Total 19.98 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 19.98 <br />100268 LRRWMO CITY OF ANOKA ESC DEP GARNET PV 80680 001 09435 2/22/2016 359 25.50 <br />ST/168TH REC <br />LRRWMO CITY OF ANOKA Summary Total 25.50 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS <br />Payment Amount <br />PV 80571 001 09605 2/29/2016 2161765 <br />25.50 <br />467.53 <br />MACQUEEN EQUIPMENT INC Summary Total 467.53 <br />595ALDINE STREET <br />ST PAUL MN 55104 <br />