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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 km Co Date Number Amount <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES RE T. BYRON <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />102954 LITTLE FALLS MACHINE MISC PARTS <br />INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE MISC PARTS <br />SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount <br />PV 69859 001 09702 11/1/2013 110113 <br />Summary Total <br />55.00 <br />758.43 <br />758.43 <br />Payment Amount 758.43 <br />PV 69917 001 09101 10/24/2013 00052002 517.07 <br />Summary Total 517.07 <br />PV 69918 001 09101 10/30/2013 0052050 185.45 <br />Summary Total 185.45 <br />Payment Amount 702.52 <br />100283 MENARDS COON RAPIDS FD MISC SUPPLIES PV 69919 001 09101 10/30/2013 38467 27.42 <br />MENARDS COON RAPIDS Summary Total 27,42 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />Payment Amount 27.42 <br />100326 MN CHIEFS OF POLICE MEMBERSHIP- PV 69920 001 09101 11/4/2013 3884 540.00 <br />ASSN FRANKFURTH <br />MN CHIEFS OF POLICE ASSN Summary Total 540,00 <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />100224 MN OFFICE OF ENTERPRISE WAN CHARGES OCT 2013 <br />TECH SHARED SER. <br />Payment Amount 540,00 <br />PV 69972 001 09101 11/7/2013 DV13100461 175.20 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 175,20 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 175.20 <br />