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R04570 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2018 <br />. .... ... Payee .. . .. . ... .. <br />.. . <br />Stub <br />Number Name / Mailing Address <br />Message <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100722 LATOUR VINYL <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <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 />C/O BERKLEY RISK SERVICES INC <br />P O BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />114282 LOUCKS ASSOCIATES <br />LOUCKS ASSOCIATES <br />7200 HEMLOCK LANE SUITE 300 <br />MINNEAPOLIS MN 55369 <br />HELMET DECALS <br />PATROL SUBSCRIPTION <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ..... . . Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 90313 001 09101 2/1/2018 020118 <br />Summary Total <br />Payment Amount <br />PV 90314 001 09101 1/17/2018 267669 <br />Summary Total <br />Payment Amount <br />2018 WORK COMP PV 90315 001 09101 2/5/2018 020518 <br />Summary Total <br />RE: COR MASTER PLAN <br />100273 MALLOY MONTAGUE SERVICES FOR YEAR <br />KARNOWSKI RADOSEVIC END 2017 <br />MALLOY MONTAGUE KARNOWSKI RADOSEVIC <br />410 PARK NATIONAL BANK BLDG <br />5353 WAYZATA BLVD <br />MINNEAPOLIS MN 55416 <br />Payment Amount <br />PV 90378 001 09214 2/13/2018 33292 <br />Summary Total <br />PaymentAmount <br />PV 90379 001 09101 2/12/2018 43483 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />67.96 <br />67.96 <br />7.00 <br />7.00 <br />7.00 <br />2,160.00 <br />2,160.00 <br />2,160.00 <br />202,530.00 <br />202,530.00 <br />202,530,00 <br />787.50 <br />787.50 <br />787.50 <br />5,340.00 <br />5,340.00 <br />Payment Amount 5,340.00 <br />