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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 12131/2013 <br />. Payee Stub . Document ....... Due Invoice Payment <br />Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br />KENNEDY AND GRAVEN CHARTERED Summary Total 24.52 <br />200 SOUTH 6TH STREET SUITE 470 <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />113738 KIM'S PAINTING PROS LLC PAINTING UNDER PV 68425 001 09101 7/18/2013 196 <br />BRIDGE <br />KIM'S PAINTING PROS LLC Summary Total <br />10629 305TH AVENUE <br />PRINCETON MN 55371 <br />24.52 <br />200.00 <br />200,00 <br />Payment Amount 200.00 <br />112413 L.E.A. DATA TRAINING CD PV 68374 001 09101 7/9/2013 10.1147-02 50,00 <br />TECHNOLOGIES <br />L,E,A. DATA TECHNOLOGIES Summary Total 50,00 <br />12405 COMINGER DRIVE <br />OREGON CITY OR 97045 <br />111501 LANDFORM PROFESSIONAL AUAR JUNE 2013 <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUNWOOD RETAIL -CDR <br />SUITE 513 TWO <br />MINNEAPOLIS MN 55401 <br />Payment Amount 50,00 <br />PV 68523 001 09214 7/15/2013 21517 1,040.00 <br />Summary Total <br />PV 68564 001 09468 7/22/2013 21550 <br />1,040.00 <br />1,624.11 <br />Summary Total 1,824.11 <br />Payment Amount 2,684.11 <br />113739 LIFELINE TRAINING LTD D. PV 68375 001 09101 7/15/2013 8811 <br />MOLDS N HAU E R-81191201 <br />3 <br />LIFELINE TRAINING LTD Summary Total <br />474 W. WR1GHTWOOD <br />ELMHURST IL 60126 <br />Payment Amount <br />199.00 <br />199.00 <br />199,00 <br />100266 LOGIS NETWORK PV 68524 001 09101 7/18/2013 37067 664.75 <br />LOGIS Summary Total 664.75 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />