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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 km Co Date Number Amount <br />CARDS <br />ISS Summary Total 171.53 <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />111501 LANDFORM SERVICES PV 60499 001 09295 11/2/2011 20382 15,000.00 <br />PROFESSIONAL THROUGH OCT <br />SERVICES 31 -11 <br />LANDFORM SERVICES PV 60499 002 09295 11/2/2011 20382 47.19 <br />PROFESSIONAL THROUGH OCT <br />SERVICES 31 -11 <br />105 5TH AVENUE SOUTH SUITE 513 Summary Total 15,047.19 <br />MINNEAPOLIS MN 55401 <br />Payment Amount 15,047.19 <br />100256 LANO MISC PARTS PV 60367 001 09101 10/26/2011 203928 281.26 <br />EQUIPMENT INC 645 <br />LANO EQUIPMENT INC Summary Total 281.26 <br />6140 HIGHWAY BOLTS 645 PV 60447 001 09101 10/31/2011 204155 46.17 <br />10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN RE: UNIT 631 <br />CITIES INS FAILURE TO <br />TRUST YIELD <br />LEAGUE OF MN CITIES INS TRUST Summary Total 516.52 <br />C/0 BERKLEY RE: KIEFER PV 60530 001 09702 11/9/2011 110911 798.29 <br />RISK SERVICES <br />INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458 -1517 <br />112622 LOFFLER <br />COMPANIES INC <br />MAINT. ON <br />FINANCE <br />PRINTER <br />Payment Amount 171.53 <br />Summary Total 46.17 <br />Payment Amount 327.43 <br />PV 60500 001 09702 11/8/2011 11073775 516.52 <br />Summary Total <br />Payment Amount <br />PV 60501 001 09101 11/1/2011 1317821 <br />798.29 <br />1,314.81 <br />413.64 <br />LOFFLER COMPANIES INC Summary Total 413.64 <br />1101 EAST TONER PV 60502 001 09101 10/31/2011 1316974 259.71 <br />78TH STREET # <br />