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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 />112992 HENNEPIN EMT PV 61064 001 09101 12/15/2011 25113 850.00 <br />COUNTY REFRESH-CURTI <br />MEDICAL SIWISTROM <br />CENTER <br />HENNEPIN COUNTY MEDICAL CENTER Summary Total 850.00 <br />P 0 BOX 583599 <br />MINNEAPOLIS MN 55458 <br />112154 HOPE HAVEN <br />INC <br />HOPE HAVEN INC <br />POBOX 70 <br />ROCK VALLEY IA 51247 <br />STAKES <br />106324 INSPECTRON NOV 2011 <br />INC SERVICES <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />PV 60933 001 09101 11/30/2011 011684 <br />Summary Total <br />Payment Amount , <br />PV 60962 001 09101 12/12/2011 121211 <br />Summary Total <br />850.00 <br />1,281,59 <br />1,281,59 <br />1,281,59 <br />3,900.00 <br />3,900.00 <br />Payment Amount 3,900.00 <br />111501 LANDFORM SERVICES PV 60934 001 09295 12I712011 20451 15,000.00 <br />PROFESSIONAL THROUGH <br />SERVICES 11/30/11 <br />LANDFORM SERVICES PV 60934 002 09295 12I712011 20451 1,358.39 <br />PROFESSIONAL THROUGH <br />SERVICES 11/30/11 <br />105 5TH AVENUE SOUTH SUITE 513 Summary Total 16,358.39 <br />MINNEAPOLIS COR DESIGN PV 60935 001 09101 12/8/2011 20479 9,473,52 <br />MN 55401 FRAMEWORK <br />112991 LARRY'S AUTO <br />BODY <br />REFUND ESCROW <br />BAL 112538 <br />Summary Total <br />Payment Amount <br />9,473.52 <br />25,831.91 <br />PV 61054 001 09804 12/21/2011 112538 315.90 <br />LARRY'S AUTO BODY Summary Total 315,90 <br />17441 BAUGH STREET NW <br />