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R04570 CITY OF RAMSEY 2/16/2011 15:4826 <br />Page- 15 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <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 />Payment Amount 58.78 <br />112463 LAM, JOHN UB REFUND PV 56159 001 09601 2/10/2011 021011 93.51 112463 LAM, JOHN <br />6541 153RD <br />WAY NW <br />JOHN LAM Summary Total 93.51 <br />30 SUNSET DRIVE # 14 <br />CHAMPLIN MN 55316 <br />Payment Amount 93.51 <br />112467 LAND TITLE UB REFUND PV 56160 001 09601 2/10/2011 021011 46.30 112467 LAND TITLE <br />INC 14230 <br />INC <br />VANADIUM ST <br />LAND TITLE INC Summary Total 46.30 <br />1900 SILVER LAKE ROAD # 200 <br />NEW BRIGHTON MN 55112 <br />Payment Amount <br />46.30 <br />100722 LATOUR VINYL 2 HELMET PV 56080 001 09101 2/2/2011 020211 14.96 100722 LATOUR VINYL <br />NAMES <br />LATOUR VINYL Summary Total 14.96 <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 14.96 <br />100258 LEAGUE OF 2011 PV 56161 001 09101 2/9/2011 148144 220.00 100258 LEAGUE OF <br />MINNESOTA LEADERSHIP MINNESOTA <br />CITIES -C. MCGLONE CITIES <br />