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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 12/31/2011 <br />Payee Stub .. Document . . ... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 6,033.00 <br />102216 MN DEPT OF PERMIT FOR <br />TRANSPORTATIO SIGNS -COR <br />N <br />PV 57914 001 09295 6/6/2011 060611 180.00 <br />COMMISSIONER OF TRANSPORTATION <br />CASH ACCOUNTING -MS 2.15 <br />395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 -1899 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />MINNESOTA DEPT OF TRANSPORTATION Summary Total 180.00 <br />100341 MTI MISC SUPPLIES <br />DISTRIBUTING <br />INC <br />PV 57834 001 09101 5/23/2011 787898.00 666.05 <br />MTI DISTRIBUTING INC Summary Total 666.05 <br />SDS 12 -1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1900 <br />Payment Amount <br />108085 NATIONAL BICYCLE PV 57835 001 09101 5/9/2011 148537 <br />CRIME SAFETY ITEMS <br />PREVENTION <br />COUNCIL <br />NATIONAL CRIME PREVENTION COUNCIL Summary Total <br />SPECIAL PRODUCTS OFFICE <br />1 PROSPECT STREET <br />P 0 BOX 229 <br />AMSTERDAM NY 12010 <br />Payment Amount <br />112624 NELSON, CINDY REIMB, PV 57836 001 09101 5/31/2011 053111 <br />MILEAGE - <br />LOGIS <br />103144 NELSON, HEIDI MISC REIMB <br />Payment Amount 180.00 <br />666.05 <br />234.57 <br />234,57 <br />234.57 <br />CINDY NELSON Summary Total 19.69 <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />Payment Amount 19.69 <br />19.69 <br />PV 57837 001 09295 6/2/2011 060211 111.29 <br />