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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 12/31/2014 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 223,62 <br />106719 INTEREUM INC BUILD OUT FOR ADMIN PV 72156 001 09101 5/15/2014 395093 2,962.50 <br />INTEREUM INC Summary Total 2,962.50 <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />114014 LAFRANCE, TED <br />TED LAFRANCE <br />3900 IDAHO CIRCLE N <br />CRYSTAL MN 55427 <br />REIMBURSE- <br />MILEAGE/PARK <br />Payment Amount <br />PV 72157 001 09230 6/2/2014 060214 <br />Summary Total <br />2,962.50 <br />99.17 <br />99.17 <br />Payment Amount 99.17 <br />100256 LANO EQUIPMENT INC STIHL TRIMMER PV 72158 001 09101 5/29/2014 02-148845 278,95 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW MISC PARTS <br />ANOKA MN 55303 <br />Summary Total 278.95 <br />PV 72159 001 09101 5/28/2014 02-148547 181.68 <br />Summary Total 181.68 <br />REFUND PD 72160 001 09101 6/10/2014 02-148625 41.16- <br />SHIPPING/HANDLING <br />PARTS FOR STIHL <br />BLOWER <br />Summary Total 41.16- <br />PV 72161 001 09101 5/28/2014 02-148545 332.93 <br />Summary Total <br />Payment Amount <br />332.93 <br />752,40 <br />100258 LEAGUE OF MINNESOTA PATROL SUBSCRIPTION PV 72088 001 09101 5/8/2014 199618 1,466.25 <br />CITIES <br />LEAGUE OF MN CITIES Summary Total 1,466.25 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount 1,466.25 <br />100266 LOGIS APRIL 2014 BILLING PV 72162 001 09101 4/30/2014 38392 9,876.00 <br />LOGIS Summary Total 9,876.00 <br />5750 DULUTH STREET NETWORK PV 72163 001 09101 4/30/2014 38451 693.00 <br />GOLDEN VALLEY MN 55422-4036 Summary Total 693,00 <br />