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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANDERSON PROJECTS 2011 <br />ASSOC INC <br />HAKANSON MISC CITY PV 61716 002 09101 2/21/2012 28954 438.12 <br />ANDERSON PROJECTS 2011 <br />ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />107444 HOLIDAY INN WIELER-MJOA <br />HOTEL AND CONF. <br />SUITES <br />Summary Total 18,912.73 <br />Payment Amount 18,912.73 <br />PV 61616 001 09101 1/30/2012 013012 244.89 <br />HOLIDAY INN HOTEL AND SUITES Summary Total 244.89 <br />200 WEST FIRST STREET <br />DULUTH MN 55802 <br />Payment Amount 244.89 <br />113023 HOSCH RE: SUNWOOD PV 61707 001 09295 2/21/2012 HAC11101-00-0 4,814.00 <br />APPRAISAL AND REALIGNMENT 2 <br />CONSULTING <br />INC <br />HOSCH APPRAISAL AND CONSULTING INC Summary Total 4,814.00 <br />11172 ZEALAND AVENUE NORTH <br />MINNEAPOLIS MN 55316 <br />Payment Amount 4,814.00 <br />100B77IIMC 2012 DUES- PV 61718 001 09101 2/22/2012 022212 250.00 <br />THIELING AND <br />DIETL <br />IIMC Summary Total 250,00 <br />8331 UTICA AVE SUITE 200 <br />RANCHO CUCAMONGA CA 91730 <br />Payment Amount 250.00 <br />113015 IML 15 CLICKS PV 61622 001 09101 2/27/2012 350417 1,000.00 <br />COMPUTERSHARE <br />INC <br />IML COMPUTERSHARE INC Summary Total 1,000.00 <br />14257 COLLECTION CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 1,000.00 <br />