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R04570 <br />1 <br />0 Bank Account 00002224 CASH IN BANK <br />0 Version LOGIS003V <br />LX3 Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />INC INC <br />KEVIN MALONEY EXCAVATING INC Summary Total 588.00 <br />17330 PLOWING FEB PV 50746 001 09101 2/7/2010 122 637.00 <br />DRISCOLL 5 -2010 <br />STREET NW <br />RAMSEY MN 55303 Summary Total 637.00 <br />PLOWING PV 50747 001 09101 2/3/2010 116 686.00 <br />2 -2 -2010 <br />Summary Total 686.00 <br />PLOWING FEB PV 50801 001 09101 2/7/2010 125A 588.00 <br />8-2010 <br />Summary Total 588.00 <br />111501 LANDFORM SERVICES PV 50830 001 09101 2/23/2010 20100 14,585.45 111501 LANDFORM <br />PROFESSIONAL THROUGH JAN PROFESSIONAL <br />SERVICES 10 SERVICES <br />LANDFORM PROFESSIONAL SERVICES Summary Total 14,585.45 <br />105 5TH SERVICES JAN PV 50831 001 09295 2/16/2010 20101 3,375.00 <br />AVENUE SOUTH 10- VETERANS <br />SUITE 513 CLI <br />MINNEAPOLIS MN 55401 <br />100256 LANO <br />EQUIPMENT INC <br />LANO EQUIPMENT INC <br />WIPERS /PLATE/ <br />SWIVEL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount 2,499.00 <br />Summary Total <br />Payment Amount <br />PV 50832 001 09295 2/11/2010 178607 <br />3,375.00 <br />17,960.45 <br />Summary Total 65.04 <br />3/3/2010 9:26:53 <br />Page- 12 <br />65.04 100256 LANO <br />EQUIPMENT INC <br />