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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 402.50 <br />Payment Amount 13,873.90 <br />100268 LRRWMO CITY OF ANOKA <br />LRRWMO CITY OF ANOKA <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />PERMIT 03-07 TOWN <br />CENTER <br />100270 MACQUEEN EQUIPMENT INC CUTTING EDGES <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />PV 90185 001 09214 1/22/2018 394 <br />Summary Total <br />' Payment Amount <br />PV 90186 001 09101 1/25/2018 P10537 <br />Summary Total <br />PaymentAmount <br />170.00 <br />170.00 <br />170.00 <br />516.18 <br />516.18 <br />516.18 <br />113658 MARCO DEC 2017 BILLING PV 90202 001 09101 1/30/2018 INV4952519 60.00 <br />MARCO Summary Total 60.00 <br />NW 7128 PO BOX 1450 JAN 2018 SERVICE PV 90221 001 09101 1/31/2018 INV4955294 60.00 <br />MINNEAPOLIS MN 55485-7128 Summary Total 60.00 <br />Payment Amount 120.00 <br />108129 MCDOWALL COMFORT SERVICE 12/29/2017 PV 90141 001 09101 1/12/2018 605257 <br />MANAGEMENT <br />MCDOWALL COMFORT MANAGEMENT Summary Total <br />P 0 BOX 746 <br />WAITE PARK MN 56387 <br />Payment Amount <br />101154 MCDUFF'S EATERY AND PUB 2018 HOLIDAY PARTY PV 90062 001 09101 1/12/2018 011218 <br />MCDUFF'S EATERY AND PUB Summary Total <br />16659 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />100283 MENARDS COON RAPIDS LUMBER RETURNED- PD 89975 001 09101 1/10/2018 65097 <br />PARKS <br />400.00 <br />400.00 <br />400.00 <br />2,327.74 <br />2,327.74 <br />2,327.74 <br />102.50- <br />