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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 />Summary Total 191.31 <br />106324 INSPECTRON MARCH 2012 <br />INC SERVICES <br />Payment Amount 3,935.27 <br />PV 62530 001 09101 4/16/2012 041612 9,775.00 <br />INSPECTRON INC Summary Total 9,775.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 9,775.00 <br />111501 LANDFORM SUNWOOD PV 62432 001 09496 4/18/2012 20669 46,720.75 <br />PROFESSIONAL REALIGNMENT <br />SERVICES <br />LANDFORM PROFESSIONAL SERVICES Summary Total 46,720.75 <br />105 5TH COMP UTILITY PV 62531 001 09601 4/12/2012 20665 500,00 <br />AVENUE SOUTH PLANNING <br />SUITE 513 <br />MINNEAPOLIS COMP UTILITY PV 62531 002 09601 4/12/2012 20665 500.00 <br />MN 55401 PLANNING <br />Summary Total 1,000.00 <br />ADMIN COMP PV 62554 001 09295 4/12/2012 20666 15,000.00 <br />THROUGH <br />3-31-12 <br />ADMIN COMP PV 62554 002 09295 4/12/2012 20666 2,054.25 <br />THROUGH <br />3-31-12 <br />AUAR UPDATE <br />THROUGH <br />3-31-12 <br />Summary Total <br />PV 62555 001 09295 4/5/2012 20634 <br />Summary Total <br />Payment Amount <br />17,054.25 <br />251,60 <br />251.60 <br />65,026.60 <br />107427 LASHER, TUITION PV 62489 001 09101 4/30/2012 043012 1,245.00 <br />COLLEEN REIMB. <br />COLLEEN LASHER <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />1,245.00 <br />1,245.00 <br />