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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 />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />100259 LEAGUE OF MN, RE; RAY <br />CITIES INS FROSTAD <br />TRUST <br />Payment Amount 295.77 <br />PV 58961 001 09702 7/31/2011 C0007676 271.76 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 271.76 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount 271.76 <br />106741 LSA DESIGN RE: RAMP PV 58962 001 09702 7/29/2011 11088 495.00 <br />INC FENCE DAMAGE <br />LSA DESIGN INC Summary Total 495.00 <br />219 N 2ND RAMSEY DECK PV 58963 002 09468 8/8/2011 11099 490,25 <br />STREET SUITE BIDDING <br />302 <br />MINNEAPOLIS MN 55401-1454 Summary Total 490.25 <br />RAMSEY DECK PV 58964 001 09468 8/8/2011 11098 8,375.90 <br />BIDDING <br />Summary Total 8,375.90 <br />Payment Amount 9,361.15 <br />100271 MAIN MOTORS SENSOR PV 58966 001 09601 8/3/2011 272646 106,48 <br />MAIN MOTORS Summary Total 106,48 <br />435 WEST MAIN SENSOR PV 58967 001 09601 8/2/2011 272626 106.48 <br />STREET <br />ANOKA MN 55303 Summary Total 106.48 <br />Payment Amount 212.96 <br />106616 MARTIN CONF. C. PV 59017 001 09101 7/29/2011 7500 250.00 <br />MCALLISTER, LASHER <br />INC <br />MARTIN MCALLISTER, INC Summary Total 250.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 250.00 <br />