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R04570 CITY OF RAMSEY 3/3/2010 9:26:53 <br />Page - 13 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />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 />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Create Payment Control Groups <br />Payment Amount 65.04 <br />106322 LASHINSKI JOB PV 50748 001 09101 2/22/2010 022210 150.00 106322 LASHINSKI <br />SEPTIC CANCELLED -SEP SEPTIC <br />SERVICE TIC PERMIT SERVICE <br />LASHINSKI SEPTIC SERVICE Summary Total 150.00 <br />1326 161ST AVENUE NW <br />ANOKA MN 55304 <br />Payment Amount 150.00 <br />100266 LOGIS JAN 10 PV 50749 001 09101 1/31/2010 31739 9,568.00 100266 LOGIS <br />BILLING <br />LOGIS Summary Total 9,568.00 <br />5750 DULUTH SYSTEM -DEV PV 50750 001 09101 1/31/2010 31784 12,196.00 <br />STREET JAN 10 <br />GOLDEN VALLEY MN 55422 -4036 Summary Total 12,196.00 <br />NETWORK -JAN PV 50751 001 09101 1/31/2010 31814 3,152.00 <br />10 <br />Summary Total 3,152.00 <br />Payment Amount 24,916.00 <br />100270 MACQUEEN REPAIR PV 50752 001 09101 1/29/2010 S -10110 38.06 100270 MACQUEEN <br />P - EQUIPMENT INC EQUIPMENT INC <br />�J MACQUEEN REPAIR PV 50752 002 09101 1/29/2010 S -10110 487.67 <br />0 EQUIPMENT INC <br />