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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 />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />PaymentAmount 2,720.93 <br />102954 LITTLE FALLS MACHINE WING CLEVISES PV 89619 001 09101 12/12/2017 350583 1,675.76 <br />INC <br />LITTLE FALLS MACHINE INC Summary Total 1,675.76 <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount 1,675.76 <br />100266 LOGIS NOV 2017 SERVICES PV 89652 001 09101 11/30/2017 44504 12,372.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 12,372.00 <br />5750 DULUTH STREET NETWORK NOV 17 PV 89653 001 09101 11/30/2017 44564 258.75 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 258.75 <br />Payment Amount 12, 630.75 <br />114282 LOUCKS ASSOCIATES SITE PLAN- EO PV 89551 001 09230 12/4/2017 32892 3,673.50 <br />PLASTICS <br />LOUCKS ASSOCIATES • Summary Total 3,673.50 <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />Payment Amount 3,673.50 <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS PV 89580 001 09101 12/18/2017 P10065 904.87 <br />MACQUEEN EQUIPMENT INC Summary Total 904.87 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount 904.87 <br />100271 MAIN MOTORS LAMP FOR 402 PV 89552 001 09101 12/13/2017 329862 42.30 <br />MAIN MOTORS Summary Total 42.30 <br />435 WEST MAIN STREET <br />ANOKAMN 55303 <br />Payment Amount 42.30 <br />113658 MARCO DIGITAL SIGNAGE PV 89681 001 09101 11/30/2017 INV4796919 6,988.24 <br />EQUIPMENT <br />