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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 km Co Date Number Amount <br />HOLIDAY COMPANIES Summary Total 39.00 <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />39.00 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 92786 001 09101 7/25/2018 1N2132327 77.01 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 77.01 <br />P O BOX 3393 OFFICE SUPPLIES PV 92787 001 09101 7/26/2018 IN2134764 130.61 <br />INDIANAPOLIS IN 46206 Summary Total 130.61 <br />MISC OFFICE SUPPLIES PV 92953 001 09101 8/13/2018 IN2157200 85.62 <br />MISC OFFICE SUPPLIES PV 92953 002 09101 8/13/2018 IN2157200 52.75 <br />Summary Total 138.37 <br />PaymentAmount 345.99 <br />106324 INSPECTRON INC JULY 18 SERVICES PV 92900 001 09101 8/6/2018 080618 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 />106719 INTEREUM INC 2 DRAWER CABINET <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />114128 ISENOR, ANITA <br />ANITA ISENOR <br />14730 88TH STREET NE <br />OTSEGO MN 55330 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />HAPPY DAYS -DANCE <br />CARAVAN <br />PaymentAmount <br />7,600,00 <br />PV 92901 001 09101 7/27/2018 147151 385.28 <br />Summary Total <br />Payment Amount <br />PV 92977 001 09297 8/15/2018 081518 <br />Summary Total <br />Payment Amount <br />FILTERS 671 PV 92954 001 09101 8/16/2018 02-581695 <br />Summary Total <br />385.28 <br />385.28 <br />100.00 <br />100,00 <br />100,00 <br />82.25 <br />82,25 <br />Payment Amount <br />