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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />4/6/2011 9:32:25 <br />Page - 18 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address - - - _- _ Message Ty Number ttm Co Date - Number - Amount Taken Number Name - <br />LANDSCAPE ARCHITECTURE INC Summary Total 5,000.00 <br />856 RAYMOND AVENUE SUITE C <br />ST PAUL MN 55114 <br />Payment Amount <br />107427 LASHER, TUITION PV 56695 001 09101 3/22/2011 032211 <br />COLLEEN REIMBURSEMENT <br />COLLEEN LASHER Summary Total <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />100610 LAWSON MISC PARTS <br />PRODUCTS INC <br />LAWSON PRODUCTS INC <br />2689 PAYSPHERE CIRCLE <br />CHICAGO IL 60674-2689 <br />5,000.00 <br />1,205.10 <br />1,205.10 <br />Payment Amount 1,205.10 <br />107427 LASHER, <br />COLLEEN <br />PV 56696 001 09101 12/3/2010 9855542 82.40 100610 LAWSON <br />PRODUCTS INC <br />Summary Total 82.40 <br />Payment Amount 82.40 <br />100258 LEAGUE OF CONF. JASON PV 56834 001 09101 3/1/2011 149745 285.00 100258 LEAGUE OF <br />MINNESOTA TOSSEY MINNESOTA <br />CITIES CITIES <br />LEAGUE OF MN CITIES Summary Total - 285.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 285.00 <br />