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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 />LOUCKS ASSOCIATES Summary Total 1,487.50 <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />100270 MACQUEEN EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />LATCH LEVER/ DIRT <br />SHOES <br />100273 MALLOY MONTAGUE SERVICES THRU <br />KARNOWSKI RADOSEVIC 4/30/2018 <br />Payment Amount <br />1,487.50 <br />PV 91802 001 09605 6/4/2018 P13175 2,116.10 <br />Summary Total <br />Payment Amount <br />2,116.10 <br />2,116.10 <br />PV 91612 001 09101 5/10/2018 44506 11,750.00 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 11,750.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES <br />Payment Amount <br />11,750.00 <br />PV 91672 001 09101 5/18/2018 75040 120.96 <br />MENARDS COON RAPIDS Summary Total 120.96 <br />3045 MAIN STREET MISC SUPPLIES PV 91673 001 09101 5/18/2018 75041 90.56 <br />COON RAPIDS MN 55433 Summary Total 90.56 <br />Payment Amount 211.52 <br />100284 MENARDS ELK RIVER <br />FIRE DEPT- MISC <br />SUPPLIES <br />PV 91674 001 09101 5/11/2018 58766 24.67 <br />MENARDS ELK RIVER Summary Total 24.67 <br />19521 EVANS STREET NW MISC SUPPLIES PV 91675 001 09601 5/18/2018 59435 153.86 <br />ELK RIVER MN 55330-1077 Summary Total 153.86 <br />FIRE- BOTTLED WATER PV 91676 001 09101 5/14/2018 59072 21.84 <br />Summary Total 21.84 <br />Payment Amount 200.37 <br />100285 MET COUNCIL WASTEWATER JULY 2018 PV 91822 001 09602 6/5/2018 0001084182 63,101.29 <br />ENVIRONMENTAL SRV <br />MET COUNCIL ENVIRONMENTAL SRV Summary Total 63,101.29 <br />P 0 BOX 856513 <br />