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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 />INITIAL DEFENSE PROTECTION SERVICES LLC <br />13055 RIVERDALE DR NW SUITE 500 BOX 255 <br />RAMSEY MN 55303 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />Summary Total <br />Payment Amount <br />OFFICE SUPPLIES PV 92509 001 09101 7/12/2018 IN2116781 <br />222.00 <br />222.00 <br />51.38 <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 51.38 <br />AB # 1004 <br />P 0 BOX 249004 <br />APPLE VALLEY MN 55124-9017 <br />106324 INSPECTRON INC JUNE 2018 SERVICES <br />Payment Amount <br />51.38 <br />PV 92510 001 09101 7/9/2018 070918 8,075.00 <br />INSPECTRON INC Summary Total 8,075.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />8,075.00 <br />101247 INTERSTATE BATTERIES BATTERY- WORKOUT PV 92511 001 09101 7/12/2018 1901202004103 12.00 <br />COON RAPIDS BIKE <br />INTERSTATE BATTERIES COON RAPIDS Summary Total 12.00 <br />335 78TH STREET EAST LITHIUM BATTERIES PV 92643 001 09101 7/27/2018 1901202004141 29.80 <br />BLOOMINGTON MN 55420 Summary Total 29.80 <br />Payment Amount 41.80 <br />107539 LANDSCAPE ARCHITECTURE PEARSON PARK NATURE PV 92644 001 09804 7/25/2018 072518 2,000.00 <br />INC PLAY <br />LANDSCAPE ARCHITECTURE INC Summary Total 2,000.00 <br />2350 BAYLESS PLACE <br />ST PAUL MN 55114 <br />Payment Amount 2,000.00 <br />100256 LANO EQUIPMENT INC BLADE BOLT PV 92512 001 09101 7/11/2018 02-573723 48.30 <br />LANO EQUIPMENT INC Summary Total 48.30 <br />6140 HIGHWAY 10 NW KUBOTACAB PV 92645 001 09101 7/24/2018 02-576611 250.00 <br />ANOKA MN 55303 Summary Total 250.00 <br />