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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 />333 SOUTH SEVENTH STREET SUITE 2400 <br />MINNEAPOLIS MN 55402 <br />Payment Amount 2,123.77 <br />100216 HOISINGTON DNR TRAIL PV 60653 001 09101 11/4/2011 011-054-1 500.00 <br />KOEGLER GROUP GRANT APP <br />INC <br />HOISINGTON KOEGLER GROUP INC Summary Total 500.00 <br />123 NORTH 3RD STREET <br />SUITE 100 <br />MINNEAPOLIS MN 55401-1659 <br />106324 INSPECTRON SEPT-OCT11 <br />INC INSPECTIONS <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />PV 60686 001 09101 11/11/2011 111111 <br />Summary Total <br />500.00 <br />9,950.00 <br />9,950.00 <br />Payment Amount 9,950.00 <br />101247 INTERSTATE BATTERIES PV 60792 001 09101 11/29/2011 118878 209.82 <br />BATTERIES <br />COON RAPIDS <br />INTERSTATE BATTERIES COON RAPIDS Summary Total 209.82 <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />Payment Amount 209.82 <br />106066 KEEPRS, INC GLOCKISIGHT PV 60687 001 09101 11/11/2011 172751-01 472.38 <br />KEEPRS, INC. Summary Total 472.38 <br />1000 S BENTON DRIVE SUITE 420 <br />SAUK RAPIDS MN 56379 <br />100608 KREYER, REIMBURSE TZD <br />CHANDRA CONF- DULUTH <br />CHANDRA KREYER <br />5696 154TH COVE <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 60725 001 09101 12/1/2011 120111 <br />Summary Total <br />472.38 <br />38.00 <br />38.00 <br />