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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />, Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112413 L.E.A. DATA <br />TECHNOLOGIES <br />L.E.A. DATA TECHNOLOGIES <br />14290 SE LYON STREET <br />HAPPY VALLEY OR 97086 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100266 LOGIS <br />LEA DATA TECH <br />UPGRADE 9.7.8 <br />PV 88398 001 09101 9/15/2017 09212017 <br />Summary Total <br />PaymentAmount <br />MISC SUPPLIES PV 88503 001 09101 9/26/2017 02-479176 <br />2 CISCO DIRECT <br />AIR-AP28021-8 <br />Summary Total <br />Payment Amount <br />PV 88473 001 09101 8/31/2017 44203 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total <br />5750 DULUTH STREET NETWORK JULY 2017 PV 88474 001 09101 8/31/2017 44145 <br />GOLDEN VALLEY MN NETWORK JULY 2017 PV 88474 002 09101 10/10/2017 44145 <br />55422-4036 <br />100.00 <br />100.00 <br />100.00 <br />91.03 <br />91.03 <br />91.03 <br />1,327.40 <br />1,327.40 <br />115.00 <br />115.00- <br />Summary Total <br />NETWORK AUG 2017 PV 88475 001 09101 8/31/2017 44177 230.00 <br />Summary Total 230.00 <br />Payment Amount 1,557.40 <br />100270 MACQUEEN EQUIPMENT INC TOW BAR ASSEMBLY <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />108129 MCDOWALL COMFORT MOTOR REPLACEMENT <br />MANAGEMENT <br />MCDOWALL COMFORT MANAGEMENT <br />P O BOX 746 <br />WAITE PARK MN 56387 <br />PV 88399 001 09605 9/18/2017 P08637 878.18 <br />Summary Total 878.18 <br />Payment Amount 878.18 <br />PV 88504 001 09101 9/25/2017 532354 2,118.82 <br />Summary Total 2,118.82 <br />Payment Amount 2,118.82 <br />