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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N 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 ltm Co Date Number Amount <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH <br />STREET <br />GOLDEN VALLEY MN 55422-4036 <br />FEB 2012 <br />BILLING <br />FEB 2012 <br />NETWORK <br />Payment Amount <br />PV 62065 001 09101 2/29/2012 34838 <br />Summary Total <br />PV 62066 001 09101 2/29/2012 34902 <br />Summary Total <br />Payment Amount <br />100982 LORD OF LIFE RENTAL- PV 62015 001 09290 3/16/2012 031612 <br />CHURCH SAFETY CAMP <br />JUNE 2012 <br />LORD OF LIFE CHURCH Summary Total <br />14501 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />105991 M K GRAPHICS AP CHECKS PV 61893 001 09101 3/12/2012 5842 <br />187.03 <br />9,982.00 <br />9,982.00 <br />672.00 <br />672.00 <br />10,654.00 <br />1,200.00 <br />1,200.00 <br />1,200.00 <br />271.05 <br />M K GRAPHICS Summary Total 271.05 <br />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />100270 MACQUEEN CYLINDER FOR <br />EQUIPMENT INC 655 <br />MACQUEEN EQUIPMENT1NC <br />595 ALDINE MISC SUPPLIES <br />STREET <br />ST PAUL MN 55104 <br />HYDRO CYL <br />100271 MAIN MOTORS CABLE KIT 652 <br />MAIN MOTORS <br />435 WEST MAIN <br />STREET <br />CLIP FOR 637 <br />Payment Amount 271.05 <br />PV 61957 001 09101 3/9/2012 2121742 511.56 <br />Summary Total 511.56 <br />PV 62016 001 09605 3/13/2012 2121904 41.13 <br />Summary Total 41.13 <br />PV 62033 001 09605 3/14/2012 2121905 173.01 <br />Summary Total 173.01 <br />Payment Amount 725.70 <br />PV 61894 001 09101 3/5/2012 278721 123.76 <br />Summary Total 123.76 <br />PV 61958 001 09101 3/12/2012 278722 3,49 <br />ANOKA MN 55303 Summary Total 3.49 <br />