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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 12/31/2013 <br />Payee Stub .. Document . , .. , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 161.20 <br />100228 INTOXIMETERS DRYGAS PV 66374 001 09101 2/7/2013 383554 112.22 <br />INTOXIMETERS Summary Total 112.22 <br />P O BOX 798313 <br />ST LOUIS MO 63179-8000 <br />Payment Amount 112.22 <br />111501 LANDFORM PROFESSIONAL RE:STORMWATER COR PV 66403 001 09605 1/23/2013 21210 2,752.96 <br />SERVICES DEC 2012 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 2,752.96 <br />105 5TH AVENUE SOUTH RE:PUMA EASEMENTS PV 66404 001 09295 1/23/2013 21215 3,400.00 <br />SUITE 513 DEC 2012 <br />MINNEAPOLIS MN 55401 Summary Total 3,400.00 <br />RE:NORTH COMMONS DEC PV 66405 001 09499 2/7/2013 21219 3,680,80 <br />2012 <br />Summary Total 3,680,80 <br />RE:RAMSEY SUNWOOD PV 66406 001 09468 1/31/2013 21226 5,000.00 <br />RETAIL 12/12 <br />Summary Total 5,000.00 <br />Payment Amount 14,833.76 <br />100256 LANO EQUIPMENT INC FILTERS FOR 645 PV 66325 001 09101 2/4/2013 222358 68.36 <br />LANO EQUIPMENT INC Summary Total 68.36 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 68.36 <br />113538 LOOKOUT PORTABLE PORTABLE ALARM PV 66326 001 09290 2/6/2013 41888 2,120.00 <br />SECURITY SYSTEM <br />LOOKOUT PORTABLE SECURITY Summary Total 2,120.00 <br />4040 ROYAL DRIVE <br />KEMMESAW GA 30144 <br />PaymentAmount 2,120.00 <br />107317 MADSEN, AARON A. MADSEN CLOTH PV 66328 001 09101 2/8/2013 020813 77.84 <br />REIMB 2013 <br />AARON MADSEN Summary Total 77.84 <br />