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R04570 <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 />Payee <br />Number Name / Mailing Address <br />CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 30 <br />Create Payment Control Groups <br />Stub .. Document ....:... Due Invoice Payment Discount - - Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 23471 <br />112399 JAIN REFUND ON UB PV 55417 001 09601 12/21/2010 122110 30.31 112399 JAIN <br />PROPERTIES 718817 PROPERTIES <br />LLC LLC <br />JAIN PROPERTIES LLC Summary Total 30.31 <br />17816 93RD PLACE <br />MAPLE GROVE MN 55311 <br />Payment Amount 30.31 <br />100880 KATERS, JEFF TUITION PV 55483 001 09101 12/27/2010 122710 374.00 100880 KATERS, JEFF <br />REIMBURSEMENT <br />JEFF KATERS Summary Total 374.00 <br />15333 LINNET STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 374.00 - <br />112335 KDB PHOTO A. PV 55418 001 09290 12/15/2010 10283 58.78 112335 KDB <br />PHOTOGRAPHY BACKMAN PHOTOGRAPHY <br />KGB PHOTOGRAPHY Summary Total 58.78 <br />C/O KATI BERWALD <br />4523 230TH LANE NW - - <br />ST FRANCIS MN 55070 - - - - - - - <br />PaymentAmount 58.78 <br />106066 KEEPRS, INC GLOCK PISTOLS PV 55236 001 09101 12/6/2010 151470 . 4,154.23 .106066 KEEPRS, INC <br />KEEPRS, INC. Summary Total 4,154.23 <br />