Agenda - Council - 10/27/2015 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2015 . Payee Stub .. Document ....... Due Invoice Payment Number Name / Mailing Address Message Ty Number km Co Date Number Amount MINNEAPOLIS MN 55480-7726 104027 INK WIZARDS INC INK WIZARDS INC 9958 HIGHWAY 10 NW ELK RIVER MN 55330 112475 INNOVATIVE OFFICE SOLUTIONS INNOVATIVE OFFICE SOLUTIONS P O BOX 270107 MINNEAPOLIS MN 55427-0107 Payment Amount 3 SHIRTS FIRE DEPT PV 78846 001 09101 10/6/2015 70203 MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES, MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES Summary Total Payment Amount PV 78732 001 09101 10/6/2015 IN0933946 PV 78732 002 09101 10/6/2015 IN0933946 PV 78732 003 09101 10/6/2015 IN0933946 PV 78732 004 09101 10/6/2015 IN0933946 PV 78732 005 09101 10/6/2015 IN0933946 PV 78732 006 09101 10/6/2015 IN0933946 55.00 77.40 77.40 77.40 166.44 54.26 39.98 11.78 80.25 51.99 Summary Total 404.70 OFFICE SUPPLIES PV 78733 001 09101 10/8/2015 0937255 21_99 OFFICE SUPPLIES PV 78733 002 09101 10/8/2015 0937255 43.13 OFFICE SUPPLIES PV 78733 003 09101 10/8/2015 0937255 82.06 OFFICE SUPPLIES PV 78733 004 09101 10/8/2015 0937255 70.41 Summary Total OFFICE SUPPLIES PV 78847 001 09101 10/14/2015 IN0945075 OFFICE SUPPLIES PV 78847 002 09101 10/14/2015 IN0945075 OFFICE SUPPLIES PV 78847 003 09101 10/14/2015 IN0945075 Summary Total Payment Amount 111602 JDI SIGNS AND GRAPHICS RACEWAY SIGN PV 78848 001 09410 10/10/2015 JDI-4068 REMOVAUREPLACE JDI SIGNS AND GRAPHICS Summary Total 6451 MCKINLEY STREET NW SUITE P RAMSEY MN 55303 Payment Amount 100256 LANO EQUIPMENT INC MISC PARTS FOR POLE SAW 217.59 14.49 4.64 119.31 138.44 760.73 775.00 775.00 775.00 PV 78800 001 09101 10/12/2015 02-323220 13.96 LANO EQUIPMENT INC Summary Total 13.96 6140 HIGHWAY 10 NW