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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />110389 ICEMAN INDUSTRIES INC <br />ICEMAN INDUSTRIES INC <br />495 MARYLAND AVE WEST <br />ST PAUL MN 55117 <br />100877 IIMC <br />IIMC <br />8331 UTICAAVE SUITE 200 <br />RANCHO CUCAMONGA CA 91730 <br />Stub <br />Message <br />LIQUID ICE MELT <br />MEMBERSHIP- J. <br />THIELING <br />111501 LANDFORM PROFESSIONAL RAMSEYAUAR JAN 2013 <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />CONTROLLER <br />CONTROLLER <br />CONTROLLER <br />CONTROLLER <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 66546 001 09101 2/14/2013 5567 <br />Summary Total <br />Payment Amount <br />PV 66487 001 09101 2/20/2013 022013 <br />Summary Total <br />Payment Amount <br />PV 66547 001 09295 2/12/2013 21224 <br />Summary Total <br />Payment Amount <br />PV <br />PV <br />PV <br />PV <br />66488 001 09101 <br />66488 002 09101 <br />66488 003 09101 <br />66488 004 09101 <br />2/9/2013 <br />2/9/2013 <br />• 2/9/2013 <br />2/9/2013 <br />222583 <br />222583 <br />222583 <br />222583 <br />Invoice ' <br />Number <br />Payment. <br />Amount <br />10,739.21 <br />5,031.41 <br />5,031.41 <br />5,031.41 <br />185.00 <br />185.00 <br />165.00 <br />160.00 <br />160.00 <br />160.00 <br />31.20 <br />123.84 <br />1,135.39 <br />284.85 <br />