Agenda - Council - 02/14/2017 - Laserfiche WebLink

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R04570 Bank Account Version Originator Payment Instrument Pay Through Date Payee Number Name / Mailing Address 00002224 CASH IN BANK LOGIS004V 1LIPSKI 12/31/2017 Check Payment Stub Message CITY OF RAMSEY Create Payment Control Groups Document Due Ty Number Inn Co Date Invoice Number Payment Amount 112475 INNOVATIVE OFFICE SOLUTIONS INNOVATIVE OFFICE SOLUTIONS AB # 1004 P O BOX 249004 APPLE VALLEY MN 55124-9017 106324 INSPECTRON INC INSPECTRON INC CODE COMPLIANCE INSPECTIONS 15120 CHIPPENDALE AVE SUITE 202 ROSEMOUNT MN 55068 101247 INTERSTATE BATTERIES COON RAPIDS MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES OFFICE SUPPLIES DEC 16 SERVICES BATTERY 331 INTERSTATE BATTERIES COON RAPIDS 335 78TH STREET EAST BLOOMINGTON MN 55420 115007 ITERIS, INC ITERIS, INC P O BOX 842123 LOS ANGELES CA 90084-2123 115408 KRIS ENGINEERING INC KRIS ENGINEERING INC 1988 247TH STREET SAINT AUGUSTA MN 56301 100722 LATOUR VINYL WEATHER FORECASTING JAN 17 MISC SUPPLIES HELMET DECALS PV 85024 001 09101 1/19/2017 INI473567 Summary Total PV 85025 001 09101 1/19/2017 INI473568 Summary Total PV 85092 001 09101 1/26/2017 IN1481509 Summary Total Payment Amount PV 85064 001 09101 1/17/2017 011717 Summary Total Payment Amount PV 85094 001 09101 1/27/2017 1901201005600 Summary Total Payment Amount PV 85093 001 09101 2/2/2017 322254 Summary Total Payment Amount PV 84967 001 09101 1/20/2017 27945 Summary Total Payment Amount PV 84968 001 09101 34,13 34.13 38.65 38.65 63.03 63.03 135.81 6,500.00 6,500.00 6,500,00 421.90 421.90 421.90 400.00 400.00 400.00 4,023.85 4,023.85 4,023.85 1/12/2017 011217 48.00