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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 12/31/2013 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />103695 INNOVATIVE GRAPHICS T SHIRTS 2013 SAFETY PV 67977 001 09290 6/20/2013 37271 107.25 <br />CORP CAMP <br />INNOVATIVE GRAPHICS Summary Total 107.25 <br />3306 GORHAM AVE - <br />ST LOUIS PARK MN 55426 <br />Payment Amount 107,25 <br />106324 INSPECTRON INC MAY 2013 SERVICES PV 67978 001 09101 6/10/2013 061013 14,150.00 <br />INSPECTRON INC Summary Total 14,150.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />101246 JOHN E REID AND ASSOC PD TRAINING <br />INC <br />JOHN E REID AND ASSOC INC <br />209 W JACKSON BLVD SUITE 400 <br />CHICAGO IL 60606 <br />100240 K MART 3897 <br />K MART 3897 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount <br />PV 67976 001 09101 6/7/2013 141899 <br />Summary Total <br />14,150.00 <br />550.00 <br />550.00 <br />Payment Amount 550.00 <br />SAFETY CAMP SUPPLIES PV 68039 001 09290 6/20/2013 062013 161.35 <br />2013 <br />Summary Total 161.35 <br />Payment Amount <br />111501 LANDFORM PROFESSIONAL SUNWOOD REALIGN -MAY PV 67979 001 09496 6/18/2013 21466 <br />SERVICES 2013 <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH AUAR UPDATE- MAY <br />SUITE 513 2013 <br />MINNEAPOLIS MN 55401 <br />Summary Total <br />PV 67994 001 09214 6/17/2013 21456 <br />161.35 <br />180.00 <br />180.00 <br />200.00 <br />Summary Total 200.00 <br />Payment Amount 380.00 <br />113713 LASER TECHNOLOGY INC KIT PV 68040 001 09290 6/11/2013 71545 1,924.82 <br />TRUSPEED/MAGNIFIER <br />