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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <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 />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 />MAY 2010 <br />MARKETING <br />Summary Total <br />PV 54819 001 09295 7/16/2010 20306 <br />1,165.11 <br />4,220.00 <br />Summary Total 4,220.00 <br />Payment Amount 31,595.13 <br />100256 LANO FITTINGS /HOSE PV 54752 001 09410 10/13/2010 187896 124.32 100256 LANO <br />EQUIPMENT INC S EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total 124.32 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100266 LOGIS NETWORK PV 54786 001 09101 10/31/2010 32856 <br />CHARGES <br />LOGIS Summary Total <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422 -4036 <br />Payment Amount 124.32 <br />LEAGUE OF MN CITIES - INS TRUST Summary Total 410.60 <br />C/0 BERKLEY RISK SERVICES INC <br />P0 BOX 581517 <br />MINNEAPOLIS MN 55458 -1517 <br />Payment Amount <br />410.60 <br />288.00 <br />Payment Amount 288.00 <br />Page- 13 <br />100259 LEAGUE OF MN WIELER, PV 54753 001 09702 11/1/2010 110110 410.60 100259 LEAGUE OF MN <br />CITIES - INS MOLDENHAUER CITIES - INS <br />TRUST TRUST <br />288.00 100266 LOGIS <br />