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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 JLIPSKI <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 ltm Co Date Number Amount <br />Payment Amount <br />106324 INSPECTRON INC APRIL 2016 SERVICES <br />863.45 <br />PV 81632 001 09101 5/12/2016 051216 2,800.00 <br />INSPECTRON INC Summary Total 2,800.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />104029 INT'L SECURITY PRODUCTS AUTO LATCH <br />Payment Amount <br />PV 81631 001 09101 5/18/2016 3046500 <br />2,800.00 <br />282,00 <br />INT'L SECURITY PRODUCTS Summary Total 282.00 <br />8511 XYLON AVE NO <br />BROOKLYN PARK MN 55445-1820 <br />Payment Amount <br />103820 ITL PATCH CO., INC 2016 SAFETY CAMP PV 81702 001 09290 5/16/2016 32192 <br />RIBBONS <br />ITL PATCH CO., INC Summary Total <br />9608 WINDSOR CT <br />SAVAGE MN 55378-2160 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES 2015 S. HURD PV 81748 001 09702 5/31/2015 053116 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 73.52 <br />282.00 <br />506.50 <br />506.50 <br />506.50 <br />73.52 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />2016 5 EMPLOYEES <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS <br />Payment Amount <br />73.52 <br />PV 81749 001 09702 5/31/2016 053116-2016 3,092.23 <br />Summary Total <br />Payment Amount <br />3,092.23 <br />3,092.23 <br />PV 81703 001 09605 5/27/2016 2163600 437.33 <br />MACQUEEN EQUIPMENT INC Summary Total 437.33 <br />