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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 Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 125.00 <br />111501 LANDFORM PROFESSIONAL STORMWATER- THE COR <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />100256 LANO EQUIPMENT INC <br />STIHL-BACK PACK <br />BLOWER <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW MIRROR FOR 645 <br />ANOKA MN 55303 <br />MISC PARTS <br />100259 LEAGUE OF MN CITIES RE: HOXTERAND BLUML <br />INS TRUST <br />PV 68668 001 09605 7/22/2013 21551 4,361.12 <br />Summary Total 4,361.12 <br />Payment Amount 4,361.12 <br />PV 68669 001 09101 8/6/2013 02-23309 427.50 <br />Summary Total 427.50 <br />PV 68670 001 09101 8/8/2013 02-23690 39.70 <br />Summary Total 39.70 <br />PV 68752 001 09101 8/13/2013 02-24389 73.93 <br />Summary Total 73.93 <br />Payment Amount 541.13 <br />PV 68770 001 09702 8/1/2013 080113 935.26 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 935.26 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount 935.26 <br />100266 LOGIS JULY 2013 BILLING PV 68726 001 09101 7/31/2013 37102 10,391.00 <br />LOGIS Summary Total 10,391.00 <br />5750 DULUTH STREET MISC WORK PV 68727 001 09101 7/31/2013 37178 996.08 <br />GOLDEN VALLEY MN MISC WORK PV 68727 002 0910.1 7/31/2013 37178 32,334.37 <br />55422-4036 <br />Summary Total 33,330.45 <br />NETWORK JULY 2013 PV 68728 001 09101 7/31/2013 37149 1,379.00 <br />Summary Total 1,379.00 <br />Payment Amount 45,100.45 <br />106616 MARTIN MCALLISTER, INC RE: S. HORSMAN <br />PV 68671 001 09101 7/31/2013 8607 850.00 <br />