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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 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GOLDEN VALLEY MN 55422-4036 <br />SEAGATE HARD DRIVE <br />SEAGATE HARD DRIVE <br />Summary Total <br />PV 95706 001 09101 2/28/2019 46784 <br />PV 95706 002 09101 2/28/2019 46784 <br />Summary Total <br />Payment Amount <br />116823 M S MARTIN ENTERPRISES 2 NOPTIC CAMERAS PV 95707 001 09290 2/27/2019 1419 <br />INC <br />M S MARTIN ENTERPRISES INC Summary Total <br />1319 SACANDAGA ROAD <br />WEST CHARLTON NY 12010 <br />100270 MACQUEEN EQUIPMENT INC HINGES <br />Payment Amount <br />937.50 <br />177.19 <br />17.72 <br />194.91 <br />14,842.41 <br />7,035.00 <br />7,035.00 <br />7,035.00 <br />PV 95767 001 09101 3/7/2019 P18162 59.82 <br />MACQUEEN EQUIPMENT INC Summary Total 59.82 <br />1125 7TH STREET EAST PIN LIFT CYL PV 95768 001 09101 2/28/2019 P17984 80.32 <br />ST PAUL MN 55106 Summary Total 80.32 <br />UPPER RAD HOSE PV 95769 001 09101 3/8/2019 P18184 118.56 <br />Summary Total <br />Payment Amount <br />118.56 <br />258.70 <br />100273 MALLOY MONTAGUE AUDIT THROUGH PV 95849 001 09101 3/8/2019 45587 8,510.00 <br />KARNOWSKI RADOSEVIC 2/28/2019 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 8,510.00 <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />100274 MAMA <br />MAMA <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />K. ULRICH JAN 19 <br />LUNCH <br />113658 MARCO MARCH 2019 SERVICE <br />Payment Amount <br />PV 95877 001 09101 1/2/2019 57 <br />Summary Total <br />Payment Amount <br />8,510.00 <br />25.00 <br />25.00 <br />25.00 <br />PV 95708 001 09101 3/1/2019 1NV6098848 60.00 <br />MARCO Summary Total 60.00 <br />