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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 Um Co Date Number Amount <br />SUITES CONF-SCHANTZEN/MOLDE <br />N <br />HOLIDAY INN HOTEL AND SUITES <br />200 WEST FIRST STREET <br />DULUTH MN 55802 <br />Summary Total <br />Payment Amount <br />500.00 <br />500.00 <br />104027 INK WIZARDS INC FIRE DEPT POLO PV 77693 001 09101 7/21/2015 69751 102.00 <br />} <br />SHIRTS <br />INK WIZARDS INC Summary Total 102.00 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount 102.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 77821 001 09101 8/3/2015 IN0861999 26.46 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 26.46 <br />P O BOX 270107 OFFICE SUPPLIES PV 77822 001 09101 8/3/2015 IN0862000 11.04 <br />MINNEAPOLIS MN OFFICE SUPPLIES PV 77822 002 09101 8/3/2015 IN0862000 109.44 <br />55427-0107 <br />OFFICE SUPPLIES PV 77822 003 09101 8/3/2015 IN0862000 40.05 <br />Summary Total 160.53 <br />OFFICE SUPPLIES PV 77823 001 09101 7/31/2015 IN0860285 16.72 <br />OFFICE SUPPLIES PV 77823 002 09101 7/31/2015 IN0860285 244.92 <br />Summary Total 261.64 <br />Payment AMount 448.63 <br />106324 INSPECTRON INC JUNE 2015 SERVICES PV 77816 001 09101 8/4/2015 080415 5,200.00 <br />INSPECTRON INC Summary Total 5,200.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS MUTT MITTS PV 77694 001 09101 7/17/2015 196159A <br />INCORPORATED <br />5,200.00 <br />776.31 <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 776.31 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount <br />