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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 />LOFFLER COMPANIES INC Summary Total 234.06 <br />1101 EAST 78TH STREET # 200 <br />BLOOMINGTON MN 55420 <br />Payment Amount 234.06 <br />100266 LOGIS JULY 2012 PV 63955 001 09101 7/31/2012 35452 9,982.00 <br />BILLING <br />LOGIS Summary Total 9,982.00 <br />5750 DULUTH NETWORK PV 63956 001 09101 7/31/2012 35502 768.00 <br />STREET <br />GOLDEN VALLEY MN 55422-4036 Summary Total 768.00 <br />Payment Amount 10,750.00 <br />112512 MADDEN,GALANT SERVICES JULY PV 63910 001 09101 8/1/2012 080112 1,116.90 <br />ER,HANSEN LLP 2012 <br />MADDEN,GALANTER,HANSEN LLP Summary Total 1,116.90 <br />505 NORTH SERVICES FOR PV 63957 001 09101 7/1/2012 070112 2,184.60 <br />HIGHWAY 169 JUNE 2012 <br />SUITE 295 <br />PLYMOUTH MN 55441-6444 Summary Total 2,184.60 <br />Payment Amount 3,301.50 <br />106616 MARTIN CONF- 7-19 PV 63958 001 09101 7/31/2012 8010 500.00 <br />MCALLISTER, AND 7-25-2012 <br />INC <br />MARTIN MCALLISTER, INC Summary Total 500.00 <br />3900 IDS CENTER <br />MINNEAPOLIS MN 55402 <br />Payment Amount 500.00 <br />111999 MEADOW CREEK REFUND ERO PV 63847 001 09804 8/15/2012 081512 1,500.00 <br />BUILDERS INC 15201 HELIUM <br />ST <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />6382 BALSAM REFUND ERO PV 63848 001 09804 8/15/2012 081512A 1,500.00 <br />LANE 15207 HELIUM <br />ST <br />MAPLE GROVE MN 55369 Summary Total 1,500.00 <br />REFUND ERO PV 63849 001 09804 8/15/2012 081512C 1,500.00 <br />15079 HELIUM <br />ST <br />