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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 />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />107539 LANDSCAPE ARCHITECTURE RE: MISS RIVER <br />INC SIGNAGE <br />LANDSCAPE ARCHITECTURE INC <br />856 RAYMOND AVENUE SUITE C <br />ST PAUL MN 55114 <br />Payment Amount <br />PV 70106 001 09101 11/18/2013 111813 <br />Summary Total <br />PaymentAmount <br />100258 LEAGUE OF MINNESOTA J. JOHNS LEADERSHIP PV 70019 001 09101 11/13/2013 193003 <br />CITIES CONF. <br />LEAGUE OF MN CITIES Summary Total <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />102751 LINO LAKES POLICE DEPT <br />4,800.00 <br />500.00 <br />500.00 <br />500.00 <br />315,00 <br />315.00 <br />Payment Amount 315.00 <br />J. BONINE-AM PV 70020 001 09101 11/14/2013 111413 20.00 <br />SOVEREIGN CITIZEN <br />LINO LAKES POLICE DEPT Summary Total 20.00 <br />640 TOWN CENTER PARKWAY <br />LINO LAKES MN 55014 <br />102954 LITTLE FALLS MACHINE <br />INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />PaymentAmount 20.00 <br />MISC PARTS PV 70011 001 09101 11/13/2013 00052184 1,796.96 <br />Summary Total 1,796.96 <br />Payment Amount 1,796.96 <br />OCT 13 BILLING PV 70064 001 09101 10/31/2013 37501 10,391.00 <br />Summary Total 10,391.00 <br />EXEC-LTO/ADMIN CHRG PV 70065 001 09101 10/31/2013 37548 273.32 <br />Summary Total 273.32 <br />NETWORK PV 70066 001 09101 10/31/2013 37576 792.00 <br />Summary Total 792.00 <br />