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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 463.44 <br />110569INDY LIFT, ANNUAL PV 58102 001 09101 6/8/2011 S28539 139.30 <br />INC. INSPECTION <br />2011 <br />INDY LIFT, INC. Summary Total 139.30 <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376 -9025 <br />Payment Amount 139.30 <br />103695 INNOVATIVE T SHIRTS PV 58012 001 09290 6/8/2011 33317 505,28 <br />GRAPHICS CORP SAFETY CAMP <br />INNOVATIVE GRAPHICS Summary Total 505.28 <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />107712 KLAMM REPAIR HEAT <br />MECHANICAL PUMP <br />CONTRACTORS <br />KLAMM REPAIR HEAT <br />MECHANICAL PUMP <br />CONTRACTORS <br />Payment Amount <br />LOFFLER COMPANIES INC Summary Total <br />1101 EAST 78TH STREET # 200 <br />BLOOMINGTON MN 55420 <br />PV 58103 001 09101 6/14/2011 997023005637 <br />12409 COUNTY ROAD 11 Summary Total <br />BURNSVILLE MN 55337 <br />Payment Amount <br />PV 58103 002 09101 6/14/2011 997023005637 575.00 <br />112622 LOFFLER TONER PV 57955 001 09101 5/20/2011 1251545 <br />COMPANIES INC <br />505.28 <br />1,001.00 <br />1,001.00 <br />232.99 <br />Payment Amount 232.99 <br />5750 DULUTH STREET Summary Total 8,401.31 <br />426.00 <br />232.99 <br />100266 LOGIS APRIL PV 57956 001 09101 4/30/2011 33708 7,861.55 <br />WINDOWS /NETWO <br />RK <br />LOGIS APRIL PV 57956 002 09101 4/30/2011 33708 539.76 <br />WINDOWS /NETWO <br />RK <br />