Laserfiche WebLink
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 />Payment Amount 38.00 <br />111501 LANDFORM SUNWOOD DR <br />PROFESSIONAL ALIGNMENT <br />SERVICES STUDY <br />PV 60571 001 09295 11/8/2011 20412 6,832.50 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 6,832.50 <br />105 5TH RAMSEY SEPTIC PV 60572 001 09101 11/8/2011 20411 1,725.00 <br />AVENUE SOUTH INV/DESIGN <br />SUITE 513 <br />MINNEAPOLIS MN 55401 Summary Total 1,725.00 <br />RE: FLAHERTY PV 60688 001 09295 11/2/2011 20381 1,472.00 <br />PROJECT <br />Summary Total 1,472.00 <br />Payment Amount 10,029.50 <br />100256 LAND MISC PARTS PV 60812 001 09101 11/29/2011 205499 12.87 <br />EQUIPMENT INC <br />LANO MISC PARTS PV 60812 002 09101 11/29/2011 205499 27.12 <br />EQUIPMENT INC <br />6140 HIGHWAY 10 NW Summary Total 39.99 <br />ANOKA MN 55303 <br />Payment Amount 39.99 <br />100266 LOGIS OCT 11 PV 60689 001 09101 10/31/2011 34277 9,919.00 <br />BILLING <br />LOGIS Summary Total 9,919.00 <br />5750 DU LUTH NETWORK- PV 60690 001 09101 10/31/2011 34345 96.00 <br />STREET SUPPORT <br />GOLDEN VALLEY MN 55422-4036 Summary Total 96.00 <br />Payment Amount 10,015,00 <br />100843 LUECK, THOMAS MILEAGE PV 60726 001 09101 12/1/2'011 120111 163.17 <br />REIMBURSE TZD <br />CONF <br />THOMAS LUECK Summary Total 163.17 <br />18624 PERIDOT ST NW <br />RAMSEY MN 55303 <br />Payment Amount 163.17 <br />100271 MAIN MOTORS GAS CAP FOR PV 60767 001 09101 11/28/2011 275986 20.56 <br />