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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <br />Bank Account 00002224 CASH IN BANK <br />Version . LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee <br />Number Name / Mailing Address <br />Create Payment Control Groups <br />Page - 16 <br />Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />MINNEAPOLIS MN 55480-9171 <br />106324 INSPECTRON SERVICES FOR <br />INC NOV-DEC 2010 <br />INSPECTRON INC <br />CODE SERVICES FOR <br />COMPLIANCE JAN 2011 <br />INSPECTIONS <br />Payment Amount 1,757.79 <br />PV 56897 001 09101 3/26/2011 032611 <br />Summary Total <br />PV 56898 001 09101 3/26/2011 032611 A <br />15120 CHIPPENDALE AVE SUITE 104 Summary Total <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />107464INTEGRA LABOR PV 56896 001 09101 3/28/2011 120305171 <br />TELECOM -SWAPPED <br />EXTENTIONS <br />2,075.00 106324 INSPECTRON <br />INC <br />2,075.00 <br />3,450.00 <br />3,450.00 <br />5,525.00 <br />75.00 <br />INTEGRA TELECOM Summary Total 75.00 <br />NW 5814 <br />POBOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />Payment Amount 75.00 <br />107464 INTEGRA <br />TELECOM <br />112335 KDB PHOTO- H. PV 56830 001 09101 3/28/2011 032811 58.78 112335 KDB <br />PHOTOGRAPHY NELSON PHOTOGRAPHY <br />KDB PHOTOGRAPHY Summary Total 58.78 <br />C/O KATI BERWALD <br />4523 230TH LANE NW <br />ST FRANCIS MN 55070 <br />