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R04570 CITY OF RAMSEY 1/19/2011 11:20:26 <br />Page- 12 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JUPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Number Name / Mailing Address <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 />PHOTOGRAPHY PHOTOGRAPHY <br />KDB PHOTOGRAPHY Summary Total 58.78 <br />C/O KATI BERWALD <br />4523 230TH LANE NW <br />ST FRANCIS MN 55070 <br />111501 LANDFORM JAN 11 <br />PROFESSIONAL ADVANCE <br />SERVICES <br />PaymentAmount 58.78 <br />PV 55743 001 09295 12/31/2010 20534 10,000.00 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 10,000.00 <br />105 5TH JAN 2011 PV 55744 001 09295 12/31/2010 20536 15,000.00 <br />AVENUE SOUTH COMPENSATION <br />SUITE 513 <br />MINNEAPOLIS MN 55401 Summary Total 15,000.00 <br />CONSULT- PV 55754 001 09295 12/31/2010 20534-2010 474.54 <br />REIMB DEC 10 <br />RE: RESIDENCE <br />AT THE COR <br />Summary Total <br />PV 55774 001 09202 1/10/2011 20562 <br />474.54 <br />8,240.56 <br />Summary Total 8,240.56 <br />Payment Amount 33,715.10 <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />100256 LANO PIN PV 55669 001 09101 12/29/2010 191497 93.00 100256 LANO <br />EQUIPMENT INC EQUIPMENT INC <br />LANO EQUIPMENT INC Summary Total 93.00 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />