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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />. Payee <br />Number Name / Mailing Address <br />107844 IN TIME SERVICES INC <br />IN TIME SERVICES INC <br />1465 SLATER ROAD <br />P 0 BOX 5007 <br />FERNDALE WA 98248.5007 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA 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 />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />100266 LOGIS <br />Stub <br />Message <br />SERVICES JUNE 18-MAY <br />19 <br />BOTACH/MISC PARTS <br />BOTACH/MISC PARTS <br />HANDLE- BACKPACK <br />• BLOWER <br />K. ULRICH ANN CONF <br />18 <br />YANG/BLOOD <br />SWEEPER CLAIM <br />APRIL 18 SERVICE <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />PV 91501 001 09101 4/30/2018 9106 <br />Summary Total <br />Payment Amount <br />PV 91502 001 09101 5/3/2018 02-557991 <br />PV 91502 002 09101 5/3/2018 02-557991 <br />Summary Total <br />PV 91540 001 09101 5/10/2018 02-559604 <br />Summary Total <br />Payment Amount <br />PV 91421 001 09101 4/30/2018 271781 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 91503 001 09702 5/1/2018 1001389 MAY 18 <br />Summary Total <br />Payment Amount <br />PV 91541 001 09702 5/9/2018 3582 <br />Summary Total <br />Payment Amount <br />PV 91542 001 09101 4/30/2018 45268 <br />Summary Total <br />Payment <br />Amount <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />796.16 <br />796.17 <br />1,592.33 <br />10.48 <br />10.48 <br />1,602.81 <br />400.00 <br />400.00 <br />400.00 <br />848.86 <br />848.86 <br />848.86 <br />3,073.16 <br />3,073.16 <br />3,073.16 <br />12,975.00 <br />12,975.00 <br />