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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 />Summary Total <br />Payment Amount <br />100265 LINKS AT NORTHFORK EDA GOLF TOURNEY PV 78610 001 09230 9/28/2015 092815 <br />2015 <br />LINKS AT NORTHFORK Summary Total <br />9333 -ALPINE DRIVE NW <br />RAMSEY MN 55303 <br />102954 LITTLE FALLS MACHINE MISC PARTS <br />INC <br />Payment Amount <br />135.92 <br />903,96 <br />6,799,76 <br />6,799.76 <br />6,799.76 <br />PV 78611 001 09101 9/24/2015. 00056721 179.10 <br />LITTLE FALLS MACHINE INC Summary Total 179.10 <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 />Payment Amount <br />179.10 <br />AUG 2015 BILLING PV 78548 001 09101 8/31/2015 40677 10,355.00 <br />Summary Total 10,355.00 <br />ORES- DUPLEX PV 78549 001 09101 8/31/2015 40765 105.52 <br />INV/ADMIN <br />Summary Total 105.52 <br />NETWORK AUG 2015 PV 78550 001 09101 9/15/2015 40735 157,50 <br />Summary Total 157.50 <br />NETWORK AUG 2015 PV 78551 001 09101 9/15/2015 40778 26.50 <br />Summary Total 26.50 <br />100268 LRRWMO CITY OF ANOKA ESC EXPENSE <br />GARNET/168TH RECON <br />LRRWMO CITY OF ANOKA <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />105991 M K GRAPHICS <br />M K GRAPHICS <br />8224 FLORIDA COURT <br />AP VOUCHER <br />CHECKS -2500 <br />Payment Amount 10,644,52 <br />PV 78612 001 09435 9/25/2015 352 <br />Summary Total <br />Payment Amount <br />PV 78613 001 09101 9/25/2015 6314 <br />Summary Total <br />195.50 <br />195.50 <br />195.50 <br />311.25 <br />311.25 <br />