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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 />ENVIRONMENTAL SERVICES, DESTRUCTION <br />LLC <br />HEALTHCARE ENVIRONMENTAL SERVICES, LLC Summary Total 50.00 <br />1420 40TH STREET N <br />FARGO ND 58102 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />NOVEMBER 2012 <br />BILLING <br />Payment Amount <br />PV 65684 001 09101 12/11/2012 121112 <br />Summary Total <br />Payment Amount <br />107464 INTEGRATELECOM REMOTE -CORRECTED PV 65685 001 09101 12/3/2012 120333364 <br />PROGRAMMING <br />INTEGRA TELECOM Summary Total <br />NW 5814 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />100730 INVENTORY TRADING MISC SUPPLIES <br />COMPANY <br />INVENTORY TRADING COMPANY <br />PO BOX 47 <br />PEOSTA IA 52068 <br />Payment Amount <br />PV 65686 001 09101 12/13/2012 238786 <br />Summary Total <br />Payment Amount <br />111083 ISS PD DOME CAMERAS/IT PV 65687 001 09101 12/3/2012 2486A <br />ROOM <br />ISS Summary Total <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />111501 LANDFORM PROFESSIONAL STORMWATER COR NOV <br />SERVICES 12 <br />50.00 <br />11,400.00 <br />11,400, 00 <br />11,400.00 <br />75.00 <br />75.00 <br />75.00 <br />1,092.00 <br />1,092.00 <br />1,092.00 <br />1,266.61 <br />1,266.61 <br />Payment Amount 1,266,61 <br />PV 65770 001 09605 12/19/2012 21125 1,021.47 <br />