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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 <br />Stub .. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />100266 LOGIS APRIL 2012 PV 62938 001 09101 5/22/2012 35179 <br />BILLING <br />36.26 <br />384.00 <br />LOGIS SummaryTotal <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 • <br />112512 MADDEN,GALANT <br />ER,HANSEN LLP <br />384.00 <br />Payment Amount 384,00 <br />SERVICES PV 62784 001 09101 5/1/2012 050112 750.30 <br />THROUGH <br />4-30-12 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 750.30 <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441-6444 <br />Payment Amount <br />109380 MCGLONE, ICSC PV 62913 001 09295 5/25/2012 052512 <br />COLIN REIMBURSEMENT <br />S <br />COLIN MCGLONE Summary Total <br />15890 SAINT ANDREWS LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />750.30 <br />15.13 <br />15.13 <br />15.13 <br />100283 MENARDS COON RETURN- PD 62785 001 09101 6/12/2012 30231 53.43- <br />