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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 />106322 LASHINSKI <br />SEPTIC <br />SERVICE <br />LASHINSKI SEPTIC SERVICE <br />1326 161ST AVENUE NW <br />ANOKA MN 55304 <br />100258 LEAGUE OF <br />MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN <br />55103 -2044 <br />C/0 BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458 -1517 <br />SAFETY CAMP <br />RE: C. <br />ANDERSON <br />RE: T. <br />GLADHILL <br />RE: P. BRAMA <br />100259 LEAGUE OF MN HIT SIGN IN <br />CITIES INS ROADWAY <br />TRUST <br />Payment Amount <br />PV 58532 001 09290 6/21/2011 21038 <br />Summary Total <br />Payment Amount <br />PV 58534 001 09101 6/21/2011 152292 <br />Summary Total <br />PV 58535 001 09101 6/21/2011 152267 <br />Summary Total <br />PV 58564 001 09101 6/21/2011 152290 <br />57.01 <br />420.50 <br />420.50 <br />420.50 <br />30,00 <br />30.00 <br />Summary Total 30.00 <br />Payment Amount 90.00 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 125.00 <br />Payment Amount 125.00 <br />30.00 <br />30.00 <br />30.00 <br />PV 58533 00109702 7/12/2011 11077157 125.00 <br />100266 LOGIS NETWORK/SUPPO PV 58461 001 09101 5/31/2011 33789 672.00 <br />RT <br />LOGIS Summary Total 672.00 <br />5750 DULUTH JUNE 2011 PV 58565 001 09101 6/30/2011 33836 9,737.00 <br />STREET BILLING <br />GOLDEN VALLEY MN 55422 -4036 Summary Total 9,737.00 <br />JUNE 11 PV 58566 001 09101 6/30/2011 33880 1,536.00 <br />NETWORK <br />BILLING <br />