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R04570 CITY OF RAMSEY 12/29/2010 1120:47 <br />. Page - 9 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <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 />- Summary Total 451.06 <br />Payment Amount 718.16 <br />112397 BRANDT, JOSH ALCOHOL COMP PV - 55409 001 09290 12/10/2010 121010 39.50 112397 BRANDT, JOSH <br />CHECK <br />JOSH BRANDT Summary Total 39.50 <br />17249 URBANK STREET NE <br />HAM LAKE MN 55304 <br />Payment Amount 39.50 <br />100095 BRIGGS AND SERVICES FROM PV 55312 001 09295 11/24/2010 472121 12,063.97 100095 BRIGGS AND <br />MORGAN PA INC 2010 MORGAN PA INC <br />BRIGGS AND SERVICES FROM PV 55312 002 09295 11/24/2010 472121 675.83 <br />MORGAN 2010 <br />P O BOX 64591 Summary Total 12,739.80 <br />ST PAUL MN SERVICES RE: PV 55313 001 09295 11/24/2010 472084 8,372.10 <br />55164 -0591 HRA <br />Summary Total 8,372.10 <br />RE: TOTI - PV 55314 001 09804 11/24/2010 472122 - - 6,055.00 <br />PROJECT <br />Summary Total 6,055.00 <br />RE: SALE OF PV 55315 001 09295 11/24/2010 472085 4,940.80 <br />SCH RAGE <br />DEVEL. CO <br />Summary Total 4,940.80 <br />RE: FLAHERTY PV 55316 001 09202 11/24/2010 472086 35,002.57 <br />& COLLINS <br />Summary Total 35,002.57 <br />