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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 />100258 LEAGUE OF MINNESOTA R. BACKOUS 2013 CONF <br />CITIES <br />LEAGUE OF MN CITIES <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />113616 LINGMAN, BOB <br />BOB LINGMAN <br />9221 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />100843 LUECK, THOMAS <br />PV 67289 001 09101 5/1/2013 182730 370.00 <br />Summary Total 370.00 <br />S. STROMMEN 2013 PV 67290 001 09101 5/1/2013 182741 370 00 <br />CONF <br />Summary Total 370.00 <br />Payment Amount 740.00 <br />REIMB MAILBOX DAMAGE PV 67200 001 09101 4/22/2013 042213 75.00 <br />Summary Total 75,00 <br />Payment Amount 75.00 <br />MARCH 2013 BILLING PV 67124 001 09101 3/31/2013 36547 10,391.00 <br />Summary Total 10,391.00 <br />INSIGHT LICENSES PV 67125 001 09101 3/31/2013 36653 390.29 <br />Summary Total 390.29 <br />MISC PV 67126 001 09101 3/31/2013 36626 10,503.59 <br />Summary Total <br />Payment Amount <br />10,503.59 <br />21,284, 88 <br />REIMB. PV 67127 001 09101 4/17/2013 041713 49,51 <br />MEALS -TRAINING <br />THOMAS LUECK Summary Total 49.51 <br />18624 PERIDOT ST NW <br />RAMSEY MN 55303 <br />Payment Amount 49.51 <br />100845 LUND, DIANA J EMP APP BREAKFAST PV 67128 001 09101 4/23/2013 042313 169.11 <br />DIANA J LUND Summary Total 169.11 <br />500 115TH AVENUE NW <br />COON RAPIDS MN 55448 <br />107138 M AND G TRAILER SALES TRAILER -FIREARMS <br />TRAINING <br />Payment Amount 169.11 <br />PV 67201 001 09101 4/5/2013 13011101 2,814.38 <br />