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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 12/31/2012 <br />. Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106324 INSPECTRON JAN 12 <br />INC INSPECTION <br />SERVICE <br />PV 61635 001 09101 2/6/2012 020612 7,475.00 <br />INSPECTRON INC Summary Total 7,475.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />100608 KREYER, MISC EMP <br />CHANDRA REIMBURSEMENT <br />S <br />CHANDRA KREYER <br />5696 154TH COVE <br />RAMSEY MN 55303 <br />111501 LANDFORM FEB 2012 <br />PROFESSIONAL INCENTIVE <br />SERVICES <br />Payment Amount <br />PV 61618 001 09101 2/7/2012 020712 <br />Summary Total <br />Payment Amount <br />PV 61619 001 09295 2/6/2012 20529 <br />7,475.00 <br />76.49 <br />76.49 <br />76.49 <br />10,000.00 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 10,000.00 <br />105 5TH SERVICES FOR PV 61638 001 09496 2/6/2012 20490-2012 17,460.00 <br />AVENUE SOUTH 2011 <br />SUITE 513 <br />MINNEAPOLIS MN 55401 Summary Total 17,460.00 <br />ADMIN COMP PV 61677 001 09295 2/14/2012 20574 15,000.00 <br />THROUGH <br />1-31-12 <br />Summary Total 15,000.00 <br />INCENTIVE PV 61715 001 09295 1/7/2012 20500-2012 30,000.00 <br />COMP JAN 2012 <br />Summary Total 30,000.00 <br />Payment Amount 72,460.00 <br />107427 LASHER, TUITION PV 61620 001 09101 2/13/2012 021312 670.51 <br />COLLEEN REIMBURSEMENT <br />COLLEEN LASHER Summary Total 670.51 <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />670.51 <br />