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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 Itm Co Date Number Amount <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />103695 INNOVATIVE GRAPHICS SAFETY CAMP SHIRTS <br />CORP <br />Payment Amount <br />PV 81882 001 09290 6/7/2016 42831 <br />242.00 <br />459.00 <br />INNOVATIVE GRAPHICS Summary Total 459.00 <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />Payment Amount <br />459.00 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 81963 001 09101 6/13/2016 IN1215920 107.63 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 107.63 <br />P O BOX 270107 <br />MINNEAPOLIS MN 55427-0107 <br />Payment Amount 107.63 <br />106324 INSPECTRON INC MAY 2016 SERVICES PV 82046 001 09101 6/13/2016 061316 7,950.00 <br />INSPECTRON INC Summary Total 7,950.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC MISC PARTS <br />Payment Amount <br />7,950.00 <br />PV 81883 001 09101 6/8/2016 02-371573 207.74 <br />LANO EQUIPMENT INC Summary Total 207.74 <br />6140 HIGHWAY 10 NW STIHL BACKPACK PV 81884 001 09101 6/10/2016 02-371994 379.96 <br />BLOWER <br />ANOKA MN 55303 <br />115261 LOHSE,LAURA REIMBURSE SFST CERT <br />TRAINING <br />LAURALOHSE <br />100270 MACQUEEN EQUIPMENT INC ELEMENTS/FILTERS <br />Summary Total <br />Payment Amount <br />379.96 <br />587.70 <br />PV 81885 001 09101 6/13/2016 061316 26.83 <br />Summary Total <br />Payment Amount <br />26.83 <br />26.83 <br />PV 81886 001 09605 6/1/2016 2163636 463.29 <br />