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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLtPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . , Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount <br />242.00 <br />103819 HELMETS R US HELMETS PV 81315 001 09290 4/18/2016 46775 1,391.00 <br />HELMETS R US Summary Total 1,391.00 <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount <br />1,391.00 <br />104027 INK WIZARDS INC 2 SHIRTS/ EMBROIDERY PV 81317 001 09101 4/19/2016 71355 187.60 <br />INK WIZARDS INC Summary Total 187.60 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount 187.60 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 81197 001 09101 4/14/2016 IN1150162 97.53 <br />SOLUTIONS <br />INNOVATIVE OFFICE OFFICE SUPPLIES PV 81197 002 09101 4/14/2016 IN1150162 71.54 <br />SOLUTIONS <br />P O BOX 270107 Summary Total 169.07 <br />MINNEAPOLIS MN OFFICE SUPPLIES PV 81279 001 09101 4/22/2016 IN1159459 188.75 <br />55427-0107 <br />Summary Total 188,75 <br />OFFICE SUPPLIES PV 81280 001 09101 4/22/2016 IN1159460 264,40 <br />OFFICE SUPPLIES PV 81280 002 09101 4/22/2016 IN1159460 27.96 <br />Summary Total 292.36 <br />Payment Amount 650.18 <br />106324 INSPECTRON INC MARCH 16 SERVICES PV 81318 001 09101 4/14/2016 041416 800.00 <br />INSPECTRON INC Summary Total 800.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount 800.00 <br />115007 ITERIS, INC WEATHER FORECASTING PV 81347 001 09101 5/2/2016 320277 400.00 <br />ITERIS, INC Summary Total 400.00 <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />Payment Amount <br />