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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 />111609 GREAT RIVER MARCH/APRIL PV 61888 001 09101 3/5/2012 7293 5,915.90 <br />PRINTING RAM RESIDENT <br />GREAT RIVER PRINTING Summary Total 5,915.90 <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428-1551 <br />Payment Amount 5,915.90 <br />109262 GREENBERG MISC CHAIN PV 61889 001 09101 2/24/2012 PS74248 22.04 <br />IMPLEMENT INC SAW PARTS <br />GREENBERG IMPLEMENT INC Summary Total 22.04 <br />19745 NOWTHEN DRIVE TUBE PV 61890 001 09101 3/5/2012 PS74329 82.91 <br />BLVD NW FOR POLE SAW <br />RAMSEY MN 55303 Summary Total 82.91 <br />Payment Amount 104.95 <br />111510 INNOVATIVE REFUND PV 62013 001 09230 3/15/2012 031512 45.00 <br />CATERING BUSINESS EXPO <br />SOLUTIONS LLC FEE <br />INNOVATIVE CATERING SOLUTIONS LLC Summary Total 45.00 <br />18950 238TH AVENUE NW <br />BIG LAKE MN 55309 <br />106324 INSPECTRON FEB 12 <br />INC INSPECTION <br />SERVICES <br />Payment Amount 45.00 <br />PV 62062 001 09101 3/9/2012 030912 7,800.00 <br />INSPECTRON INC Summary Total 7,800.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 7,800.00 <br />111501 LANDFORM SERVICES PV 62063 001 09295 3/6/2012 20589-2012 15,000.00 <br />PROFESSIONAL THROUGH <br />SERVICES 2/29/12 <br />LANDFORM SERVICES PV 62063 002 09295 3/6/2012 20589-2012 9.08 <br />PROFESSIONAL THROUGH <br />SERVICES 2/29/12 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS INCENTIVE <br />MN 55401 MARCH 2O12 <br />Summary Total <br />PV 62064 001 09295 3/14/2012 20626 <br />15,009.08 <br />10,000.00 <br />