Laserfiche WebLink
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 />100266 LOGIS JAN 19 SERVICES PV 95362 001 09101 1/31/2019 46462 13,710.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 13,710.00 <br />5750 DULUTH STREET FEB 2019 SERVICES PV 95363 001 09101 2/1/2019 46610 13,710.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 13,710.00 <br />JAN 19 NETWRKANNUAL PV 95429 001 09101 1/31/2019 46544 4,208.00 <br />WELL CHAR <br />Summary Total <br />JAN 19 SYSTEM DEV PV 95430 001 09101 1/31/2019 46517 <br />Summary Total <br />Payment Amount <br />4,208.00 <br />14,493.00 <br />14,493.00 <br />46,121.00 <br />100270 MACQUEEN EQUIPMENT INC 2019 TRACKLESS MT-7 PV 95431 001 09101 1/31/2019 E00681 148,292.00 <br />MACQUEEN EQUIPMENT INC Summary Total 148,292.00 <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />148,292.00 <br />113658 MARCO FEB 2019 SERVICE PV 95434 001 09101 2/1/2019 INV5993979 60.00 <br />MARCO <br />NW7128 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7128 <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />106570 MBPTA 2019 MEMBERSHIP PV 95432 001 09101 2/11/2019 021119 100.00 <br />MBPTA Summary Total 100.00 <br />C/O JULIE HULTMAN <br />CITY OF OAK PARK HEIGHTS <br />POBOX2007 <br />OAK PARK HEIGHTS MN 55082 <br />100283 MENARDS COON RAPIDS <br />Payment Amount <br />100.00 <br />WINDOW/RETURN WINDOW PV 95364 001 09101 1/31/2019 94063 66.66 <br />MENARDS COON RAPIDS Summary Total 66.66 <br />3045 MAIN STREET MISC SUPPLIES PV 95365 001 09101 1/31/2019 94065 34.09 <br />COON RAPIDS MN 55433 Summary Total 34.09 <br />Payment Amount 100.75 <br />