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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 />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />106719 INTEREUM INC <br />INTEREUM INC <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />MUTT MITTS <br />DRAWINGS /INST <br />ALL SERVICES <br />113260 KIEFERT, REFUND 5K PV 64109 001 09297 9/4/2012 090412 20.00 <br />JAMIE REG- TOO <br />YOUNG <br />JAMIE KIEFERT Summary Total 20.00 <br />13639 ROSE STREET NW <br />ANDOVER MN 55304 <br />Payment Amount 20.00 <br />111501 LANDFORM ADMIN PV 64069 001 09295 8/14/2012 20909 15,000.00 <br />PROFESSIONAL SERVICES <br />SERVICES THROUGH JULY <br />12 <br />LANDFORM ADMIN PV 64069 002 09295 8/14/2012 20909 504.86 <br />PROFESSIONAL SERVICES <br />SERVICES THROUGH JULY <br />12 <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS PLAN SUPPORT <br />MN 55401 JULY 2012 <br />COR THREE <br />PLAT <br />COR THREE <br />PLAT <br />PV 64068 001 09101 8/15/2012 146146A 752.90 <br />Summary Total 752.90 <br />Payment Amount <br />PV 64067 001 09101 8/21/2012 372629 <br />Summary Total <br />Payment Amount 1,335.61 <br />Summary Total <br />PV 64070 001 09101 8/7/2012 20855 <br />Summary Total <br />PV 64110 001 09295 8/14/2012 20908 <br />PV 64110 002 09295 8/14/2012 20908 <br />752.90 <br />1,335.61 <br />1,335.61 <br />15, 504.86 <br />250.00 <br />250.00 <br />690.00 <br />21.00 <br />Summary Total 711.00 <br />