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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 />113152 JIMMY'S <br />JOHNNYS INC <br />JIMMY'S JOHNNYS INC <br />39578 GRAND AVENUE <br />NORTH BRANCH MN 55056 <br />50% DOWN FOR <br />HAPPY DAYS <br />PV 63135 001 09297 6/15/2012 061512 399.06 <br />Summary Total 399.06 <br />Payment Amount 399.06 <br />111501 LANDFORM RE-SUNWOOD PV 63136 001 09496 6/11/2012 20756 1,215.31 <br />PROFESSIONAL REALIGNMENT <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES Summary Total 1,215.31 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />Payment Amount 1,215.31 <br />100259 LEAGUE OF MN RE: PV 63022 001 09702 5/31/2012 0200031129 1,249.82 <br />CITIES INS BROMEN/LASHER <br />TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Summary Total 1,249.82 <br />Payment Amount 1,249.82 <br />112622 LOFFLER TONER PV 63023 001 09101 5/21/2012 1406985 187.03 <br />COMPANIES INC <br />LOFFLER COMPANIES INC <br />1101 EAST <br />78TH STREET # <br />200 <br />BLOOMINGTON MN 55420 <br />Summary Total <br />RETURN TONER PD 63024 001 09101 5/24/2012 1394889A <br />3717 Amount Under Payment Limit <br />Summary Total <br />Payment Amount <br />187.03 <br />187.03- <br />187.03- <br />106744 LOFGREN, BOOT PV 63139 001 09101 6/13/2012 061312 100.00 <br />LONNY REIMB-2012 L. <br />LOFGREN <br />LONNY LOFGREN Summary Total 100.00 <br />6706 159TH AVENUE N.W. <br />RAMSEY MN 55303 <br />