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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ARDEN HILLS MN 55112-3738 <br />Payment Amount <br />22.68 <br />100204 GRAFIX SHOPPE SQUAD 394 PV 95613 001 09101 2/22/2019 126054 915.00 <br />GRAFIX SHOPPE Summary Total 915.00 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount <br />112564 HEALTH PARTNERS GROUP EAP FEB 19 PV 95562 001 09101 2/22/2019 W815770 <br />HEALTH-WORKSITE <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total <br />MAIL STOP # 21109A <br />PO BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />104027 INK WIZARDS INC FIRE- SHIRTS <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />915.00 <br />29.00 <br />29.00 <br />29.00 <br />PV 95614 001 09101 2/27/2019 3475 332.80 <br />Summary Total 332.80 <br />Payment Amount <br />332.80 <br />112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 95529 001 09101 2/21/2019 IN2411639 244.85 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 244.85 <br />P O BOX 860627 OFFICE SUPPLIES PV 95530 001 09101 2/20/2019 IN2409600 95.86 <br />MINNEAPOLIS MN 55486-0001 Summary Total 95.86 <br />CABINETS PV 95563 001 09601 2/25/2019 IN2414273 268.64 <br />Summary Total 268.64 <br />Payment Amount 609.35 <br />106324 INSPECTRON INC FEB 2019 SERVICES PV 95631 001 09101 3/4/2019 030419 7,075.00 <br />INSPECTRON INC Summary Total 7,075.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />7,075.00 <br />Payment Amount <br />