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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 12/31/2015 <br />. Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LEAGUE OF MN CITIES Summary Total 1,870.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />0/0 BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />100266 LOGIS <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />2015 VOL ACCIDENT <br />PLAN <br />DEC 2014 CHARGES <br />RE: ENTRUST <br />SERVSUP <br />NETWORK <br />NETWORK <br />100271 MAIN MOTORS WORK ON 365 <br />Payment Amount <br />PV 75377 001 09101 1/31/2015 29115 <br />Summary Total <br />1,870.00 <br />1,088.00 <br />1,088.00 <br />Payment Amount 1,088.00 <br />PV 75279 001 09101 12/31/2014 39465 9,876.00 <br />Summary Total 9,876.00 <br />PV 75280 001 09101 12/31/2014 39512 312.07 <br />Summary Total 312.07 <br />PV 75281 001 09101 12/31/2014 39530 69.13 <br />Summary Total 69.13 <br />PV 75282 001 09101 12/15/2014 39399 396.00 <br />Summary Total 396.00 <br />PV 75283 001 09101 12/31/2014 39433 1,509.75 <br />Summary Total 1,509.75 <br />Payment Amount 12,162.95 <br />PV 75333 001 09101 1/27/2015 430577 142.95 <br />MAIN MOTORS Summary Total 142.95 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />113948 MATT'S PLUMBING DETHAWAT HOUSE -5332 PV 75266 001 09601 1/14/2015 2001239 <br />SOLUTIONS 152ND LN <br />MATT'S PLUMBING SOLUTIONS Summary Total <br />6652 145TH AVENUE NE <br />COLUMBUS MN 55025 <br />142.95 <br />1,360.00 <br />1,360.00 <br />Payment Amount 1,360.00 <br />