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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 />Summary Total 33.44 <br />Payment Amount 1,243.11 <br />100722 LATOUR VINYL HELMET NAMES PV 59250 001 09101 8/10/2011 081011 14.96 <br />(2) <br />LATOUR VINYL Summary Total 14.96 <br />7747 158TH HELMET NAME PV 59251 001 09101 5/5/2011 050511 7.48 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 7.48 <br />Payment Amount 22.44 <br />100258 LEAGUE OF MEMBERSHIP PV 59350 001 09101 9/7/2011 153818 15,605.00 <br />MINNESOTA 2011-2012 <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH <br />STREET <br />GOLDEN VALLEY MN 55422-4036 <br />100268 LRRWMO CITY <br />OF ANOKA <br />JULY 2011 <br />BILLING <br />RE: CISCO <br />RE: NETMOTION <br />SUPPORT <br />SUPPORT <br />RE: ESCROW <br />TOWN CENTER <br />03-07 <br />Summary Total 15,605.00 <br />Payment Amount 15,605.00 <br />PV 59098 001 09101 7/31/2011 33927 9,737.00 <br />Summary Total 9,737.00 <br />PV 59099 001 09101 7/31/2011 33999 1,042.35 <br />Summary Total 1,042.35 <br />PV 59100 001 09101 7/31/2011 34034 243.30 <br />Summary Total 243.30 <br />PV 59101 001 09101 7/31/2011 33973 816.00 <br />Summary Total 816.00 <br />PV 59102 001 09101 7/31/2011 34021 552.00 <br />Summary Total 552.00 <br />Payment Amount 12,390.65 <br />PV 59351 001 09804 8/22/2011 270 40.00 <br />LRRWMO CITY OF ANOKA Summary Total 40.00 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />