Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2875 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55486-0263 <br />103819 HELMETS R US BIKE HELMETS <br />HELMETS R US <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />106324 INSPECTRON INC APRIL 2019 SERVICES <br />Payment Amount <br />2,815.17 <br />PV 96828 001 09290 5/2/2019 56299 1,157.75 <br />Summary Total <br />Payment Amount <br />1,157.75 <br />1,157.75 <br />PV 96786 001 09101 5/6/2019 050619 11,200.00 <br />INSPECTRON INC Summary Total 11,200.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />I DAY RENTAL-5/9/19 <br />BOBCAT <br />Payment Amount <br />11,200.00 <br />PV 96718 001 09101 5/9/2019 02-673418 195.00 <br />Summary Total 195.00 <br />BPA- SHAFT BOBCAT PV 96719 001 09101 5/10/2019 02-673569 71.84 <br />BPA- SHAFT BOBCAT PV 96719 002 09101 5/10/2019 02-673569 191.48 <br />BPA- SHAFT BOBCAT PV 96719 003 09101 5/10/2019 02-673569 191.48 <br />BPA- SHAFT BOBCAT PV 96719 004 09101 5/10/2019 02-673569 71.84 <br />Summary Total 526.64 <br />THROTTLE PV 96752 001 09101 5/8/2019 02-673070 43.67 <br />CABLE -CEMENT SAW <br />Summary Total 43.67 <br />WACKER PV 96753 001 09101 5/9/2019 02-673280 1,790.00 <br />Summary Total 1,790.00 <br />BOBCAT- HYDRO LEAK PV 96806 001 09101 5/20/2019 02-675476 441.86 <br />REPAIR <br />BOBCAT- HYDRO LEAK PV 96806 002 09101 5/20/2019 02-675476 628.60 <br />REPAIR <br />BOBCAT- HYDRO LEAK PV 96806 003 09101 5/20/2019 02-675476 628.60 <br />REPAIR <br />BOBCAT- HYDRO LEAK PV 96806 004 09101 5/20/2019 02-675476 441.89 <br />REPAIR <br />Summary Total <br />PaymentAmount <br />2,140.95 <br />4,696.26 <br />