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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PaymentAmount 330.28 <br />106324 INSPECTRON INC OCT 17 SERVICES PV 89200 001 09101 11/7/2017 110717 7,600.00 <br />INSPECTRON INC Summary Total 7,600.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />106066 KEEPRS, INC <br />KEEPRS, INC. <br />3535 WEST DIVISION <br />STREET <br />ST CLOUD MN 56301 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />RETURN- PADDLE <br />HOLSTER <br />Payment Amount <br />7,600.00 <br />PD 89201 001 09101 9/22/2017 332174-80 64.99- <br />Summary Total <br />30 GLOCKS/BUYBACK PV 89202 001 09101 10/31/2017 352897-91 <br />REAR TURN SIGNAL <br />LIGHT 687 <br />100280 MED COMPASS INC SCBA MEDICAL EXAM M. <br />DAHLBERG <br />MED COMPASS INC <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />Summary Total <br />Payment Amount <br />64.99- <br />8,530.99 <br />8,530.99 <br />8,466.00 <br />PV 89149 001 09101 11/7/2017 02-497808 43.63 <br />Summary Total 43.63 <br />Payment Amount 43.63 <br />PV 89150 001 09101 10/23/2017 32370 80.00 <br />Summary Total 80.00 <br />Payment Amount <br />80.00 <br />100283 MENARDS COON RAPIDS MISC SUPPLIES PV 89151 001 09101 10/30/2017 59228 66.77 <br />MENARDS COON RAPIDS Summary Total 66.77 <br />3045 MAIN STREET MISC SUPPLIES PV 89231 001 09101 11/13/2017 60394 564.42 <br />COON RAPIDS MN 55433 Summary Total 564.42 <br />LED BULBS PV 89232 001 09101 11/14/2017 60459 151.04 <br />Summary Total 151.04 <br />Payment Amount 782.23 <br />