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110569 INDY LIFT, <br />INC. <br />INDY LIFT, INC. <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376 -9025 <br />1063241NSPECTRON <br />INC <br />INSPECTRONINC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />100259 LEAGUE OF MN <br />Payment Amount <br />ANNUAL PV 51025 001 09230 3/3/2010 S27338 <br />INSPECTION <br />Summary Total <br />Payment Amount <br />FEB 2010 PV 51026 001 09101 2/26/2010 022610 <br />Summary Total <br />Payment Amount <br />CURTIS PV 51112 001 09101 2/1/2010 020110 <br />3/16/2010 16:22:39 <br />Page - 14 <br />Payment Discount ...... .. Supplier .. .... . <br />Amount Taken Number Name <br />8,155.42 <br />47,929.14 110386 HEALTH <br />PARTNERS <br />47,929.14 <br />47,929.14 <br />125.00 110569 INDY LIFT, <br />INC. <br />125.00 <br />125.00 <br />650.00 106324 INSPECTRON <br />INC <br />650.00 <br />650.00 <br />71.40 100259 LEAGUE OF MN <br />R04570 <br />CITY OF RAMSEY <br />A Create <br />Payment Control Groups <br />W <br />O Bank <br />Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />MINNEAPOLIS MN 55480 -9171 <br />Payment Amount <br />110386 HEALTH <br />APRIL 10 <br />PV 51101 001 09294 3/8/2010 34296234 <br />PARTNERS <br />HEALTH INS. <br />HEALTH PARTNERS <br />Summary Total <br />NW 3600 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485 -3600 <br />110569 INDY LIFT, <br />INC. <br />INDY LIFT, INC. <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376 -9025 <br />1063241NSPECTRON <br />INC <br />INSPECTRONINC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />100259 LEAGUE OF MN <br />Payment Amount <br />ANNUAL PV 51025 001 09230 3/3/2010 S27338 <br />INSPECTION <br />Summary Total <br />Payment Amount <br />FEB 2010 PV 51026 001 09101 2/26/2010 022610 <br />Summary Total <br />Payment Amount <br />CURTIS PV 51112 001 09101 2/1/2010 020110 <br />3/16/2010 16:22:39 <br />Page - 14 <br />Payment Discount ...... .. Supplier .. .... . <br />Amount Taken Number Name <br />8,155.42 <br />47,929.14 110386 HEALTH <br />PARTNERS <br />47,929.14 <br />47,929.14 <br />125.00 110569 INDY LIFT, <br />INC. <br />125.00 <br />125.00 <br />650.00 106324 INSPECTRON <br />INC <br />650.00 <br />650.00 <br />71.40 100259 LEAGUE OF MN <br />