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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Create Payment Control Groups Page - 16 <br />-.L. Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />C? <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Payee Stub .. Document . ...... Due Invoice Payment Discount .... .. .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />107844 IN TIME INTIME PV 54268 001 09101 9/30/2010 6270 436.00 107844 IN TIME <br />SOLUTIONS INC SOFTWARE SOLUTIONS INC <br />SUPPORT <br />IN TIME SOLUTIONS INC Summary Total 436.00 <br />3888 SOUND WAY <br />P O BOX 9754 <br />BELLINGHAM WA 98227 -9754 <br />106324 INSPECTRON AUG 2010 <br />INC SERVICES <br />104293 J.R.'S <br />ADVANCED <br />RECYCLERS <br />J.R.'S ADVANCED RECYCLERS <br />10619 COURTHOUSE BLVD <br />INVER GROVE HEIGHTS MN 55077 <br />RECYCLING <br />Payment Amount 436.00 <br />PV 54267 001 09101 10/1/2010 100110 <br />INSPECTRON INC Summary Total 4,775.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />PV 54294 001 09604 10/1/2010 73054 <br />Summary Total <br />Payment Amount <br />4,775.00 106324 INSPECTRON <br />INC <br />4,775.00 <br />10.00 <br />10.00 <br />10.00 <br />104293 J.R.'S <br />ADVANCED <br />RECYCLERS <br />112225 LINDSTROM WILSON HOUSE PV 54270 001 09410 8/31/2010 1011601 3,900.00 112225 LINDSTROM <br />ENVIRONMENTAL DEMO ENVIRONMENTAL <br />INC INC <br />