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 />112475 INNOVATIVE OFFICE GLOVES PV 92093 001 09101 6/6/2018 IN2073099 10.59 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />AB # 1004 <br />P O BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />116383 INTELLIGENCE NEXUS LLC <br />INTELLIGENCE NEXUS LLC <br />1512 125TH AVENUE NE # 131 <br />BLAINE MN 55449 <br />100256 LANO EQUIPMENT INC <br />MISC SUPPLIES <br />MISC SUPPLIES <br />PD PORTAL SUB <br />2018-2019 <br />Summary Total 10.59 <br />PV 92094 001 09101 6/4/2018 IN2070165 133.98 <br />PV 92094 002 09101 6/4/2018 IN2070165 28.80 <br />Summary Total 162.78 <br />Payment Amount 173.37 <br />PV 91939 001 09101 6/6/2018 18-06001 220.00 <br />Summary Total 220.00 <br />Payment Amount 220.00 <br />TRIMMER/BRUSHCUTTER PV 92040 001 09101 6/6/2018 02-565902 681.90 <br />LANO EQUIPMENT INC Summary Total 681.90 <br />6140 HIGHWAY 10 NW GAUGE WHEEL PV 92041 001 09101 6/15/2018 02-568106 66.28 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />66.28 <br />748.18 <br />100722 LATOUR VINYL LETTERING/DECALS FD PV 92072 001 09101 6/11/2018 061118 2,300.00 <br />LATOUR VINYL <br />7747 158TH AVENUE NW <br />RAMSEY MN 55303 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />100268 LRRWMO CITY OF ANOKA <br />LRRWMO CITY OF ANOKA <br />CLAIM 000000055977 <br />PLOW <br />ESC GARNET/168TH <br />RECON 15-07 <br />Summary Total <br />PaymentAmount <br />PV 92096 001 09702 6/14/2018 3727 <br />Summary Total <br />Payment Amount <br />PV 91941 001 09435 5/29/2018 405 <br />Summary Total <br />2,300.00 <br />2,300.00 <br />2,284.67 <br />2,284.67 <br />2,284.67 <br />17.00 <br />17.00 <br />