Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />Payee Stub <br />Number Name / Mailing Address Message <br />100258 LEAGUE OF MINNESOTA WRKSP-LASHERIHURD <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100266 LOGIS <br />LOGIS <br />5760DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />114282 LOUCKS ASSOCIATES <br />LOUCKS ASSOCIATES <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />100270 MACQUEEN EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE STREET <br />$T PAUL MN 55104 <br />106616 MARTIN MCALLISTER, INC <br />MARTIN MCALLISTER, INC <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />MARCH 2016 SERVICES <br />SITE CONCEPT ONE <br />ELGIN PELICAN <br />SWEEPER <br />GAS SPRING <br />FILL HOSE <br />MISC PARTS <br />CONFERENCE 3/28/2016 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />CITY OF RANISEY <br />Create Payment Control Groups <br />Document .. .. . . . Due <br />Ty Number ltm Co Date <br />PV 81018 001 09101 4/12/2016 234745 <br />Summary Total <br />Payment Amount <br />PV 81019 001 09101 3/31/2016 41676 <br />Summary Total <br />Payment Amount <br />PV 81142 001 09230 4/12/2016 30338 <br />Summary Total <br />Payment Amount <br />PV 81020 001 09805 4/7/2018 1150382 <br />Summary Total <br />PV 81059 001 09605 4/612016 2162486 <br />Summary Total <br />PV 81060 001 09605 4/7/2016 2162728 <br />Summary Total <br />PV 81118 001 09101 4/14/2016 2162899 <br />Summary Total <br />Payment Amount <br />PV 81021 001 09101 3/28/2016 10365 <br />Summary Total <br />Payment Amount <br />PV 81061 001 09101 3/30/2016 13256 <br />Invoice <br />Number <br />Payment <br />Amount <br />40.00 <br />40,00 <br />40.00 <br />11,213,00 <br />11,213.00 <br />11,213.00 <br />271.00 <br />271.00 <br />271.00 <br />188,818,00 <br />168.818,00 <br />219.92 <br />219.92 <br />210.58 <br />210.58 <br />817.03 <br />617,03 <br />189,865,53 <br />250.00 <br />250.00 <br />250.00 <br />357.52 <br />