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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 />100228INTOXIMETERS MOUTHPIECES PV 59547 001 09101 8/31/2011 341519 96.19 <br />INTOXIMETERS Summary Total 96.19 <br />P O BOX 798313 <br />ST LOUIS MO 63179-8000 <br />Payment Amount 96.19 <br />1110831SS CLAMSHEEL PV 59486 001 09101 8/30/2011 10164A 171.53 <br />CARDS (50) <br />ISS Summary Total 171.53 <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />Payment Amount 171.53 <br />111501 LANDFORM RE:SUITE , PV 59548 001 09295 8/10/2011 20280 5,000.00 <br />PROFESSIONAL LIVING TOTI <br />SERVICES INCENTIVE <br />LANDFORM PROFESSIONAL SERVICES Summary Total 5,000.00 <br />105 5TH SUNWOOD PV 59549 001 09295 9/8/2011 20287 10,361.00 <br />AVENUE SOUTH REALIGNMENT <br />SUITE 513 PROJECT <br />MINNEAPOLIS MN 55401 Summary Total 10,361.00 <br />Payment Amount 15,361.00 <br />100265 LINKS AT BUSINESS APP PV 59487 001 09230 9/6/2011 090611 8,368.79 <br />NORTHFORK EVENT <br />LINKS AT NORTHFORK Summary Total 8,368.79 <br />9333 - ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 8,368.79 <br />112512 MADDEN,GALANT SERVICES PV 59550 001 09101 9/1/2011 090111 612.00 <br />ER,HANSEN LLP THROUGH <br />8-31-11 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 612.00 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount 612.00 <br />109380 MCGLONE, RE:GAME FAIR PV 59488 001 09295 9/8/2011 090811 51.58 <br />