Laserfiche WebLink
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 12/31/2017 <br />Payee Stub , . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 73.00 <br />106911 HENNEPIN TECHNICAL <br />COLLEGE <br />PROPANE FIRES- M. <br />KOHNER <br />PV 87131 001 09101 6/15/2017 00367304 1,300.00 <br />HENNEPIN TECHNICAL COLLEGE Summary Total 1,300.00 <br />ATTN: BUSINESS OFFICE <br />13100 COLLEGE VIEW DRIVE <br />EDEN PRAIRIE MN 55347 <br />113985 HYDRO KLEAN TELEVISE LINES <br />HYDRO KLEAN , <br />333 NW 49TH PLACE <br />DES MOINES IA 50313 <br />104027 INK WIZARDS INC FIRE DEPT- POLOS <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />112475 INNOVATIVE OFFICE CASIO ROLLER <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />AB # 1004 OFFICE SUPPLIES <br />P 0 BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />106324 INSPECTRON INC MAY 2017 SERVICES <br />Payment Amount <br />1,300.00 <br />PV 87172 001 09602 6/23/2017 58013 9,231.80 <br />Summary Total <br />Payment Amount <br />PV 87133 001 09101 6/21/2017 461 <br />Summary Total <br />Payment Amount <br />9,231.80 <br />9,231.80 <br />146.10 <br />146.10 <br />146.10 <br />PV 87134 001 09101 6/23/2017 IN1658081 4.45 <br />Summary Total 4.45 <br />PV 87135 001 09101 6/21/2017 IN1654151 81.31 <br />Summary Total 81.31 <br />Payment Amount <br />85.76 <br />PV 87136 001 09101 6/12/2017 061217 8,525.00 <br />INSPECTRON INC Summary Total 8,525.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />TOOL CAT BROOM <br />TOOL CAT BROOM <br />Payment Amount <br />8,525.00 <br />PV 87137 001 09101 6/21/2017 02-459875 56.85 <br />PV 87137 002 09101 6/21/2017 02-459875 18.95 <br />