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 12/31/2018 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />259.50 <br />114068IDEAL SERVICES INC ELMCREST-IRRG PUMP PV 91670 001 09101 5/10/2018 9306 410.00 <br />REPAIR <br />IDEAL SERVICES INC Summary Total 410.00 <br />P O BOX 244 <br />ALEXANDRIA MN 56308 <br />Payment Amount 410.00 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 91611 001 09101 5/18/2018 IN2053433 114.59 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 114.59 <br />AB # 1004 OFFICE SUPPLIES PV 91764 001 09101 5/29/2018 IN2062965 66.51 <br />P O BOX 249004 Summary Total 66.51 <br />APPLE VALLEY MN 55124-9017 <br />Payment Amount 181.10 <br />106324 INSPECTRON INC APRIL 18 SERVICES PV 91765 001 09101 5/15/2018 051518 7,500.00 <br />INSPECTRON INC Summary Total 7,500.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />MISC FOR KUBOTA <br />F2690 <br />Payment Amount <br />7,500.00 <br />PV 91671 001 09101 5/23/2018 02-562924 31.06 <br />Summary Total <br />Payment Amount <br />31.06 <br />31.06 <br />100259 LEAGUE OF MN CITIES GORDON/GARDNER PV 91801 001 09702 6/1/2018 060118 1,592.74 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,592.74 <br />C/O BERKLEY RISK SERVICES INC <br />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />1,592.74 <br />114282 LOUCKS ASSOCIATES COR AREA MASTER PLAN PV 91766 001 09230 5/21/2018 33739 1,487.50 <br />