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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 21 <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 />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 />LANO EQUIPMENT INC Summary Total 641.25 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 641.25 <br />100258 LEAGUE OF SEPT 10- SEPT PV 54985 001 09101 9/1/2010 090110 15,457.00 100258 LEAGUE OF <br />MINNESOTA 11 DUES MINNESOTA <br />CITIES CITIES <br />LEAGUE OF MN CITIES Summary Total 15,457.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />Payment Amount <br />106744 LOFGREN, 2010 WRK BOOT PV 54986 001 09101 11/23/2010 112310 <br />LONNY REIMB- L. <br />LOFGRE <br />Payment Amount <br />109830 LOWE'S MISC SUPPLIES PV 55021 001 09804 11/17/2010 78989 <br />15,457.00 <br />LONNY LOFGREN Summary Total 99.99 <br />6706 159TH AVENUE N.W. <br />RAMSEY MN 55303 <br />99.99 <br />COMPANIES INC COMPANIES INC <br />LOWE'S COMPANIES INC Summary Total 319.02 <br />2700 MAIN STREET NW <br />COON RAPIDS MN 55448 <br />Payment Amount 319.02 <br />99.99 <br />106744 LOFGREN, <br />LONNY <br />319.02 109830 LOWE'S <br />