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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount <br />111501 LANDFORM SUNWOOD PV 64604 001 09496 9/19/2012 20951 <br />PROFESSIONAL REALIGN. <br />SERVICES DESIGN <br />LANDFORM PROFESSIONAL SERVICES Summary Total <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100259 LEAGUE OF MN <br />CITIES INS <br />TRUST <br />RE LASHER C. <br />Payment Amount <br />PV 64706 001 09702 9/1/2012 090112 <br />3,741.10 <br />12,872.50 <br />12,872.50 <br />12,872.50 <br />435.63 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 435.63 <br />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />106656 LEE PEST SPRAYING AT - <br />CONTROL INC CH <br />LEE PEST CONTROL INC <br />330 MADISON ST <br />ANOKA MN 55303 <br />Payment Amount <br />PV 64707 001 09101 10/5/2012 100512 <br />Summary Total <br />435.63 <br />106.88 <br />106.88 <br />Payment Amount 106.88 <br />107110 LIPSKI, REIMB- MN PV 64708 001 09101 10/15/2012 101512 43.19 <br />JACKIE SALES USE <br />TRAINING <br />JACKIE LIPSKI Summary Total 43.19 <br />629 157TH AVENUE NW <br />ANDOVER MN 55304 <br />Payment Amount 43.19 <br />106741 LSA DESIGN RE: RAMSEY PV 64709 001 09803 10/3/2012 12139 2,000.00 <br />INC DECK BIDDING <br />LSA DESIGN INC Summary Total 2,000.00 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />