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Payment Amount 8,014.23 <br />111393 LOOK , MATT REIMBURSEMENT PV 49272 001 09101 11/6/2009 110609 800.63 111393 LOOK , MATT <br />R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page- 15 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />100259 LEAGUE OF MN <br />CITIES - INS <br />TRUST <br />C. CURTIS <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ST PAUL MN 55103 -2044 <br />Payment Amount <br />15,070.00 <br />PV 49304 001 09101 11/1/2009 0200031126 155.02 <br />LEAGUE OF MN CITIES - INS TRUST Summary Total 155.02 <br />CIO BERKLEY RISK SERVICES INC <br />P0 BOX 581517 <br />MINNEAPOLIS MN 55458 -1517 <br />107807 LIND, GREG 09 BOOT PV 49271 001 09601 11/12/2009 111209 100.00 107807 LIND, GREG <br />REIMBURSEMENT <br />GREG LIND Summary Total 100.00 <br />1099 WESTCLIFF CURVE <br />SHOREVIEW MN 55120 -1112 <br />100265 LINKS AT <br />NORTHFORK <br />LINKS AT NORTHFORK <br />9333 - ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />GOLF EVENT <br />8 -18 -09 <br />Payment Amount 155.02 <br />Payment Amount <br />PV 49277 001 09101 11/3/2009 110309 <br />Summary Total <br />100.00 <br />8,014.23 <br />8,014.23 <br />100259 LEAGUE OF MN <br />CITIES - INS <br />TRUST <br />100265 LINKS AT <br />NORTHFORK <br />