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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 />BLVD NW <br />RAMSEY MN 55303 <br />103819 HELMETS R US <br />HELMETS R US <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />103695 INNOVATIVE <br />GRAPHICS CORP <br />INNOVATIVE GRAPHICS <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />WEED WHIPPER- <br />STIHL <br />SAFETY CAMP <br />HELMETS <br />SAFETY CAMP - <br />SHIRTS <br />106324 INSPECTRON APRIL 2012 <br />INC INSPECTIONS <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Summary Total 42.74 <br />PV 62910 001 09101 5/25/2012 ES09096 461.65 <br />Summary Total 461.65 <br />Payment Amount 1,158.38 <br />PV 62936 001 09290 4/30/2012 34530 1,234.25 <br />Summary Total 1,234.25 <br />Payment Amount 1,234.25 <br />PV 62937 001 09290 5/24/2012 35186 1,672.12 <br />Summary Total 1,672.12 <br />Payment Amount 1,672.12 <br />PV 62783 001 09101 5/15/2012 051512 10,375.00 <br />Summary Total 10,375.00 <br />