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R04670 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 Cc Date Number Amount <br /> SOLUTIONS <br /> P O BOX 270107 Summary Total 165.78 <br /> MINNEAPOLIS MN 55427-0107 <br /> Payment Amount 165.78 <br /> 107478 INTELLIGENT PRODUCTS MUTT MITTS PV 82377 001 09101 6/28/2016 220836A 750.14 <br /> INCORPORATED <br /> INTELLIGENT PRODUCTS INCORPORATED Summary Total 750.14 <br /> 10,000 LOWER RIVER ROAD <br /> P O BOX 626 <br /> BURLINGTON KY 41005 <br /> Payment Amount 750.14 <br /> 100256 LANO EQUIPMENT INC MISC SUPPLIES PV 82391 001 09101 7/13/2016 02-377705 88.32 <br /> LANG EQUIPMENT INC Summary Total 88.32 <br /> 6140 HIGHWAY 10 NW MISC SUPPLIES PV 82392 001 09101 7/13/2016 02-377713 110.00 <br /> ANOKA MN 55303 Summary Total 110.00 <br /> Payment Amount 198.32 <br /> 100259 LEAGUE OF MN CITIES VOIT/HAYFT PV 82393 001 09702 7/1/2016 070116 983.54 <br /> INS TRUST <br /> LEAGUE OF MN CITIES INS TRUST Summary Total 983.54 <br /> C/O BERKLEY RISK SERVICES INC <br /> P O BOX 581517 <br /> MINNEAPOLIS MN 55458-1517 <br /> PaymentAmount 983.54 t <br /> 110604 LIFE FITNESS BARBELLS/WORKOUT PV 82378 001 09436 7/1/2016 5012699 21,908.48 <br /> EQUIP <br /> LIFE FITNESS Summary Total 21,908.48 <br /> 2716 NETWORK PLACE <br /> CHICAGO IL 60673-1271 <br /> Payment Amount 21,908.48 <br /> 100271 MAIN MOTORS LAMP PV 82347 001 09101 7/7/2016 318954 19.61 <br /> MAIN MOTORS Summary Total 19.61 <br /> 435 WEST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 19.61 <br /> t <br /> t <br />