Agenda - Council - 06/13/2017 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2017 Payee Stub . . Document ...... . Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 12,372.00 5750 DULUTH STREET 4/8/17 NETWORK PV 86687 001 09101 4/30/2017 43474 143.75 GOLDEN VALLEY MN 55422-4036 Summary Total 143.75 Payment Amount 12,515.75 100270 MACQUEEN EQUIPMENT INC FLEXIBLE DRAW MACQUEEN EQUIPMENT INC 1125 7TH STREET EAST ST PAUL MN 55106 100271 MAIN MOTORS MAIN MOTORS 435 WEST MAIN STREET ANOKA MN 55303 PV 86590 001 09605 5/19/2017 P06494 Summary Total Payment Amount 34.22 34.22 34.22 MISC PARTS 637 PV 86759 001 09101 5/31/2017 326032 47.55 100273 MALLOY MONTAGUE AUDIT SERVICES KARNOWSKI RADOSEVIC 4/30/17 MALLOY MONTAGUE KARNOWSKI RADOSEVIC 410 PARK NATIONAL BANK BLDG 5353 WAYZATA BLVD MINNEAPOLIS MN 55416 Summary Total Payment Amount PV 86507 001 09101 5/12/2017 42343 Summary Total Payment Amount 47.55 47.55 17,085.00 17,085.00 17,085.00 100283 MENARDS COON RAPIDS MISC SUPPLIES PV 86508 001 09101 5/9/2017 45132 42.51 MENARDS COON RAPIDS Summary Total 42.51 3045 MAIN STREET LADDER PV 86591 001 09101 5/12/2017 45432 159.00 COON RAPIDS MN 55433 Summary Total 159.00 MISC SUPPLIES PV 86592 001 09101 5/11/2017 45330 41.75 Summary Total 41.75 MISC SUPPLIES PV 86689 001 09101 5/23/2017 46405 49.05 Summary Total PaymentAmount 49.05 292.31 100284 MENARDS ELK RIVER MISC SUPPLIES PV 86688 001 09101 5/20/2017 32811 60.75 MENARDS ELK RIVER Summary Total 60.75 19521 EVANS STREET NW