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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 />110386 HEALTH PARTNERS A. GORDON- HEP B <br />HEALTH PARTNERS <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />PV 83287 001 09101 9/1/2016 900030015 121.00 <br />Summary Total <br />Payment Amount <br />121.00 <br />121.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 83288 001 09101 9/2/2016 IN1305961 15.49 <br />SOLUTIONS <br />INNOVATIVE OFFICE OFFICE SUPPLIES PV 83288 002 09101 9/2/2016 IN1305961 33.48 <br />SOLUTIONS <br />P 0 BOX 270107 OFFICE SUPPLIES PV 83288 003 09101 9/2/2016 IN1305961 33.33 <br />MINNEAPOLIS MN OFFICE SUPPLIES PV 83288 004 09101 9/2/2016 IN1305961 44.95 <br />55427-0107 <br />Summary Total 127.25 <br />Payment Amount 127.25 <br />106324 INSPECTRON INC AUGUST 2016 SERVICES PV 83289 001 09101 9/13/2016 091316 6,125.00 <br />INSPECTRON INC Summary Total 6,125.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />6,125.00 <br />114128 ISENOR, ANITA HAPPY DAYS- DANCE PV 83321 001 09297 9/10/2016 091016 100.00 <br />PERFORMANCE <br />ANITA (SENOR Summary Total 100.00 <br />14730 88TH STREET NE <br />OTSEGO MN 55330 <br />Payment Amount 100.00 <br />111149 JACK MCCLARD AND HOFMANN PROTECTORS PV 83290 001 09101 8/31/2016 083116 76.50 <br />ASSOCIATES INC <br />JACK MCCLARD AND ASSOCIATES INC Summary Total 76.50 <br />128 JACKSON AVENUE NORTH <br />HOPKINS MN 55343 <br />Payme nt Amount 76.50 <br />115413 KODIAK POWER SYSTEMS WORK AT LIFT STATION PV 83307 001 09602 9/9/2016 KPS0040 488.90 <br />INC 1 <br />