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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />112335 KDB <br />PHOTOGRAPHY <br />106740 KNOX COMPANY. <br />MINNEAPOLIS MN 55401 <br />100256 LANO <br />2 NEW COUNCIL <br />MEMBERS <br />LAN DFORM PROFESSIONAL SERVICES <br />1055TH OCTOBER <br />AVENUE SOUTH BILLING <br />SUITE 513 <br />Create Payment Control Groups <br />PV 55134 001 09101 12/2/2010 10263 <br />KDB PHOTOGRAPHY Summary Total 117.56 <br />CIO KATI BERWALD <br />4523 230TH LANE NW <br />ST FRANCIS MN 55070 <br />Payment Amount 117.56 <br />LOCK BOXES PV 54939 001 09101 11/4/2010 00395002 1,420.00 106740 KNOX COMPANY <br />KNOX COMPANY Summary Total 1,420.00 <br />1601 W DEER VALLEY ROAD <br />PHOENIX AZ 85027 <br />Payment Amount 1,420.00 <br />111501 LANDFORM OCTOBER PV 54889 001 09295 11/5/2010 20490 4,097.50 111501 LANDFORM <br />PROFESSIONAL SERVICES PROFESSIONAL <br />SERVICES SERVICES <br />Summary Total <br />PV 54890 001 09295 11/3/2010 20465 <br />117.56 112335 KDB <br />PHOTOGRAPHY <br />4,097.50 <br />1,054.97 <br />Summary Total 1,054.97 <br />Payment Amount 5,152.47 <br />Page- 20 <br />RENT - CRAWLER PV 54940 001 09601 11/3/2010 72467 641.25 100256 LANO <br />EQUIPMENT INC EQUIPMENT INC <br />