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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 12/31/2015 <br />Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 100.00 <br />100650 GRAINGER VISE SWIVEL PV 75263 001 09101 1/15/2015 9640946555 288.56 <br />GRAINGER INC Summary Total 288.56 <br />DEPT. 806511127 MISC SUPPLIES PV 75330 001 09101 1/21/2015 9645905796, 231.51 <br />PALATINE IL 60038-0001 Summary Total 231.51 <br />• 106963 HEWLETT PACKARD COMPANY MISC COMPUTER <br />HEWLETT PACKARD COMPANY <br />13207 COLLECTIONS <br />CENTER DR <br />CHICAGO IL 60693 <br />MISC COMPUTER <br />106324 INSPECTRON INC NOV 2014 SERVICES <br />Payment Amount 520.07 <br />PV 75264 001 09101 1/9/2015 55352926 4,878.00 <br />Summary Total 4,878.00 <br />PV 75265 001 09101 1/8/2015 55335294 1,157.88 <br />Summary Total 1,157.88 <br />Payment Amount 6,035.88 <br />PV 75278 001 09101 1/12/2015 011215 1,600.00 <br />INSPECTRON INC Summary Total 1,600.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS MUTT MITTS PV 75331 001 09101 1/21/2015 188706A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />1,600.00 <br />806.88 <br />806.88 <br />Payment Amount 806.88 <br />106719 INTEREUM INC ADMIN/FIN ENTRY AREA PV 75348 001 09412 1/27/2015 102189 6,926.28 <br />INTEREUM INC Summary Total 6,926.28 <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount 6,926.28 <br />100258 LEAGUE OF MINNESOTA PATROL SUBSCRIPTION PV 75332 001 09101 1/13/2015 211932 1,870.00 <br />CITIES <br />