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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 Nmmber Itrn Co Date Number Amount <br />112872 IVERSON HOMES INC REFUND ERO ESC 14617 PV 64789 001 09804 10/18/2012 112530 1,500.00 <br />QUICKSILV <br />IVERSON HOMES INC Summary Total 1,500.00 <br />2605 CAMPUS DRIVE <br />PLYMOUTH MN 55441 <br />Payment Amount 1,500.00 <br />101031 KAPLER, DEAN REIMB FOR CONF PV 64787 001 09101 10/23/2012 102312 170.94 <br />DEAN KAPLER Summary Total 170.94 <br />16350 YTTRIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 170.94 <br />111501 LANDFORM PROFESSIONAL CONTRACT SER-SEPT PV 64790 001 09295 10/17/2012 21033 I5,000.00 <br />SERVICES 2012 <br />LANDFORM PROFESSIONAL CONTRACT SER- SEPT PV 64790 002 09295 10/17/2012 2I033 668.82 <br />SERVICES 2012 <br />105 5TH AVENUE SOUTH SUITE 513 Summary Total I5,668.82 <br />MINNEAPOLIS MN 55401 COR GRAPHICS PV 64889 001 09295 10/4/2012 20982 5,889.00 <br />Summary Total 5,889.00 <br />CONTRACT THROUGH PV 64944 001 09496 10/18/2012 21040 I5,725.59 <br />9-30-2012 <br />Summary Total 15,725.59 <br />Payment Amount 37,283.41 <br />100256 LANO EQUIPMENT INC FILTERS FOR 671 PV 64791 001 09101 10/8/2012 217067 3.17 <br />LANO EQUIPMENT INC Summary Total 3.17 <br />6140 HIGHWAY 10 NW FILTERS FOR 671 PV 64792 001 09101 10/5/20I2 217043 56.94 <br />ANOKA MN 55303 Summary Total 56.94 <br />Payment Amount 60.11 <br />112622 LOFFLER COMPANIES INC TONER PV 64945 001 0910I 10/24/2012 1476378 187.03 <br />LOFFLER COMPANIES INC Summary Total 187.03 <br />1 101 EAST 78TH STREET # 200 <br />BLOOMINGTON MN 55420 <br />Payment Amount 187.03 <br />