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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Create Payment Control Groups Page - 12 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount Taken Number Name <br />GOLDEN VALLEY MN 55422-4036 <br />Payment Amount 13,085.00 <br />100270 MACQUEEN EQUIPMENT INC RIM- GD Whl Grey PV 93644 001 09605 10/9/2018 P15412 478.32 100270 MACQUEEN EQUIPMEN' <br />INC <br />MACQUEEN EQUIPMENT INC Summary Total 478.32 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount 478.32 <br />100271 MAIN MOTORS CAP FOR 676 PV 93528 001 09101 9/19/2018 335189 23.11 100271 MAIN MOTORS <br />MAIN MOTORS Summary Total 23.11 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 23.11 <br />100280 MED COMPASS INC 6 - SCBA PV 93645 001 09101 9/5/2018 34181 410.00 100280 MED COMPASS INC <br />User -Medical Exam <br />MED COMPASS INC Summary Total 410.00 <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />Payment Amount 410.00 <br />100284 MENARDS ELK RIVER MISC SUPPLIES PV 93529 001 09101 9/13/2018 68676 314.82 100284 MENARDS ELK RIVER <br />MENARDS ELK RIVER Summary Total 314.82 <br />19521 EVANS STREET NW Infrared Temperature PV 93646 001 09101 9/22/2018 69299 15.99 <br />Gun <br />