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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankA000unt <br />00002224 CASH IN BANK <br />Payment Amount <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />53600 001 09101 8/25/2010 <br />Payment Instrument <br />Check Payment <br />100256 LANO <br />Pay Through Date <br />12131/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />112161 LANGFORD, <br />RETURN KEY <br />PV 53783 001 09804 912/2010 090210 <br />MICHELLE <br />DEP. 26839 <br />53784 001 09101 8/13/2010 <br />MICHELLE LANGFORD <br />283.22 <br />Summary Total <br />2423 COMO AVENUE <br />ST PAUL MN 55108 <br />100256 LANO <br />EQUIPMENT INC <br />LAND EQUIPMENT INC <br />6140 HIGHWAY <br />10 NW <br />ANOKA MN 55303 <br />107427 LASHER, <br />COLLEEN <br />COLLEEN LASHER <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />100722 LATOUR VINYL <br />v' LATOURVINYL <br />O 7747158TH AVENUE NW <br />.F� RAMSEY MN 55303 - <br />�fl <br />Payment <br />Amount <br />55.00 <br />55.00 <br />9/8/2010 10:30:40 <br />Page- 17 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />112161 LANGFORD, <br />MICHELLE <br />Payment Amount <br />55.00 <br />FUELAIR <br />PV <br />53600 001 09101 8/25/2010 <br />186081 <br />47.35 <br />100256 LANO <br />FILTER <br />EQUIPMENT INC <br />Summary Total <br />47.35 <br />RENTAL- <br />PV <br />53784 001 09101 8/13/2010 <br />71698 <br />283.22 <br />PLANER <br />Summary Total <br />283.22 <br />Payment Amount <br />330.57 <br />MPELRA CONF <br />PV <br />53743001 09101 9/2/2010 <br />090210 <br />149.00 <br />107427 LASHER, <br />EXPENSES <br />COLLEEN <br />Summary Total <br />149.00 <br />Payment Amount <br />149.00 <br />LETTER DOOR <br />PV <br />53744 001 09101 7112/2010 <br />071210 <br />34.20 <br />100722 LATOUR VINYL <br />AT STATION 2 <br />Summary Total <br />34.20 <br />