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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TE <br />HEALTH PARTNERS GROUP HEALTH - WORKSITE Summary Total 102.48 <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164 -0059 <br />111402 HIMLE HORNER SURVEY <br />INC RESULTS /JUNE <br />COR WORK <br />HIMLE HORNER SURVEY <br />INC RESULTS /JUNE <br />COR WORK <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />102246 HOWELL, LANA <br />LANA HOWELL <br />6520 154TH LANE NW <br />RAMSEY MN 55303 <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />CAR CLEANED - <br />SAFETY CAMP <br />106324 INSPECTRON FEB -MAY 2011 <br />INC SERVICES <br />112662 JULIAN M. ROCKS AT THE <br />JOHNSON DRAW PARK <br />CONSTRUCTION <br />CORP. <br />Payment Amount <br />PV 58346 001 09400 7/1/2011 0611 <br />PV 58346 002 09400 7/1/2011 0611 <br />Summary Total <br />Payment Amount <br />PV 58309 001 09290 6/28/2011 062811 <br />Summary Total <br />Payment Amount <br />PV 58158 001 09101 6/18/2011 061811 <br />Summary Total <br />102.48 <br />690,00 <br />690.00 <br />117.51 <br />117.51 <br />23,200.00 <br />23;200.00 <br />Payment Amount 23,200.00 <br />PV 58270 001 09101 6/15/2011 6680 750.00 <br />JULIAN M. JOHNSON CONSTRUCTION CORP. Summary Total 750.00 <br />6190 BUNKER LAKE BLVD NW <br />ANOKA MN 55303 <br />Payment Amount 750.00 <br />340,00 <br />350.00 <br />117.51 <br />