Laserfiche WebLink
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 <br />Number Name / Mailing Address <br />Stub <br />Message <br />. . Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />INNOVATIVE OFFICE <br />SOLUTIONS <br />P O BOX 270107 <br />MINNEAPOLIS MN 55427-0107 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />114281 INSTALL THIS SIGN AND <br />AWNING CO <br />INSTALL THIS SIGN ANDAWNING CO <br />4835 LYNDALE AVE N <br />MINNEAPOLIS MN 55430 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/0 BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />SERVICES JULY 2015 <br />REPAIR READER BOARD <br />SCREWS <br />SCREWS <br />MISC FILTERS <br />MISC FILTERS <br />FILTER FOR 671 <br />CREDIT FROM RETURN <br />FILLER CAP -WEED <br />WHIPPER <br />RE J. ERICKSON <br />PV 77955 002 09101 8/7/2015 IN0867757 <br />PV 77955 003 09101 8/7/2015 IN0867757 <br />Summary Total <br />Payment Amount <br />PV 77992 001 09101 8/11/2015 081115 <br />Summary Total <br />Payment Amount <br />PV 77993 001 09101 8/10/2015 10666 <br />Summary Total <br />Payment Amount <br />PV 77856 001 09101 8/5/2015 02-301018 <br />PV 77856 002 09101 8/5/2015 02-301018 <br />Summary Total <br />PV 77857 001 09101 8/3/2015 02-300674 <br />PV 77857 002 09101 8/3/2015 02-300674 <br />Summary Total <br />PV 77858 001 09101 7/31/2015 02-300390 <br />Summary Total <br />PD 77956 001 09101 8/10/2015 02-301742 <br />Summary Total <br />PV 77957 001 09101 8/11/2015 02-302133 <br />Summary Total <br />Payment Amount <br />PV 77859 001 09702 7/31/2015 073115 <br />Summary Total <br />57.30 <br />5.62 <br />144.43 <br />144.43 <br />4,450.00 <br />4,450.00 <br />4,450.00 <br />779.20 <br />779.20 <br />779.20 <br />6.72 <br />6.72 <br />13.44 <br />28.74 <br />28.74 <br />57.48 <br />63.40 <br />63.40 <br />6.02- <br />6.02- <br />3.75 <br />3.75 <br />132.05 <br />197.45 <br />197.45 <br />