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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 />INSPECTRON INC Summary Total 7,900.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115007 ITERIS, INC APRIL 2019 SERVICE <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />100256 LANO EQUIPMENT INC AIR FILTERS- MOWERS <br />Payment Amount <br />7,900.00 <br />PV 96151 001 09101 3/31/2019 110539 400.00 <br />Summary Total <br />Payment Amount <br />400.00 <br />400.00 <br />PV 96183 001 09101 4/8/2019 02-666805 26.80 <br />LANO EQUIPMENT INC Summary Total 26.80 <br />6140 HIGHWAY 10 NW AIR FILTER- MOWER PV 96184 001 09101 4/3/2019 02-666034 5.36 <br />SUPPLY <br />ANOKA MN 55303 <br />100343 LEADERSHIP MANAGEMENT STORAGE BINDER <br />LEADERSHIP MANAGEMENT INC <br />PO BOX 9126 <br />WACO TX 76714-9126 <br />Summary Total <br />Payment Amount <br />PV 96185 001 09101 3/21/2019 195165-02 <br />Summary Total <br />Payment Amount <br />5.36 <br />32.16 <br />5.00 <br />5.00 <br />5.00 <br />100258 LEAGUE OF MINNESOTA HURD/SCHMIDT PV 96186 001 09101 4/10/2019 291794 40.00 <br />CITIES SAFETY/LOSS <br />LEAGUE OF MN CITIES Summary Total 40.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES APRIL 2019 PV 96187 001 09702 4/1/2019 040119 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 3,251.05 <br />40.00 <br />3,251.05 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />