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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112160 HOLIDAY COMPANIES MARCH 18 PD WASHES PV 91013 001 09101 4/1/2018 468 01041817 58.50 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />116150 HUBBELL TYNER <br />RENT- FRAMED <br />TACKBOARDS <br />Summary Total <br />Payment Amount <br />58.50 <br />58.50 <br />PV 91186 001 09101 4/2/2018 2011354 360.00 <br />HUBBELL TYNER Summary Total 360.00 <br />2110 OLD HIGHWAY 8 <br />NEW BRIGHTON MN 55112 <br />Payment Amount 360.00 <br />104027 INK WIZARDS INC PD EXPLORER SHIRTS PV 91132 001 09101 4/5/2018 1947 181.80 <br />(6) <br />INK WIZARDS INC Summary Total 181.80 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount 181.80 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 91068 001 09101 4/6/2018 IN1998198 15.19 <br />SOLUTIONS <br />INNOVATIVE OFFICE OFFICE SUPPLIES PV 91068 002 09101 4/6/2018 IN1998198 8.99 <br />SOLUTIONS <br />AB # 1004 Summary Total 24.18 <br />P O BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />Payment Amount 24.18 <br />106324 INSPECTRON INC MARCH 18 SERVICES PV 91069 001 09101 4/9/2018 040918 8,400.00 <br />INSPECTRON INC Summary Total 8,400.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />MISC FOR 671 <br />MISC FOR 671 <br />Payment Amount <br />8,400.00 <br />PV 91014 001 09101 4/3/2018 02-552208 138.54 <br />PV 91014 002 09101 4/3/2018 02-552208 138.54 <br />6140 HIGHWAY 10 NW Summary Total 277.08 <br />