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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 JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document . . . • Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />LATOUR VINYL Summary Total 7.48 <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 7 <br />100258 LEAGUE OF K. ULRICH AND PV 57078 001 09101 4/15/2011 150996 590.00 <br />MINNESOTA H, NELSON <br />CITIES <br />LEAGUE OF MN CITIES Summary Total 590.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />100259 LEAGUE OF MN CLAIM # <br />CITIES INS 11070764 <br />TRUST <br />Payment Amount 590.00 <br />PV 56968 001 09702 3/30/2011 033011 10,000.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 10,000.00 <br />CIO BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />MINNEAPOLIS MN 55458 -1517 <br />100266 LOGIS MARCH 2011 PV 57079 001 09101 3/31/2011 33519 <br />BILLING <br />LOGIS Summary Total <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422 -4036 <br />106741 LSA DESIGN RE: RAMSEY <br />INC DECK BIDDING <br />LSA DESIGN INC <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401 -1454 <br />Payment Amount <br />Payment Amount <br />PV 56969 001 09468 3/31/2011 11036 <br />Summary Total <br />Payment Amount <br />100270 MACQUEEN TOW BAR ASSY, PV 57006 001 09605 4/6/2011 2112674 <br />EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC Summary Total <br />595 ALDINE STREET <br />1 0,000.00 <br />9,737.00 <br />9,737,00 <br />9,737.00 <br />21,988.59 <br />21,988.59 <br />21 ,988.59 <br />422.03 <br />422.03 <br />