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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2915 <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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114748 FLAGSHIP RECREATION LLC MISC WOODLAND GR PRK PV 98079 001 09101 7/30/2019 F3854 <br />FLAGSHIP RECREATION LLC Summary Total <br />275 EAST4TH STREET SUITE 810 <br />ST PAUL MN 55101 <br />Payment Amount <br />110568 GREEN VALLEY GREENHOUSE 20 RUDBECKIA PV 98080 001 09101 8/6/2019 361950 <br />GOLDSTURM <br />GREEN VALLEY GREENHOUSE Summary Total <br />6530 GREEN VALLEY ROAD PERENNIAL PLANTS PV 98117 001 09101 8/19/2019 362317 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />422.00 <br />422.00 <br />422.00 <br />119.00 <br />119.00 <br />121.50 <br />121.50 <br />240.50 <br />115760 HENRY SCHEIN INC GLOVES/TOURNIQUETS PV 98042 001 09101 7/29/2019 67495039 115.19 <br />HENRY SCHEIN INC Summary Total 115.19 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount 115.19 <br />112160 HOLIDAY COMPANIES PD WASHES JULY 2019 <br />PV 98043 001 09101 8/1/2019 046801081900 58.50 <br />HOLIDAY COMPANIES Summary Total 58.50 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />106324 INSPECTRON INC JULY 2019 SERVICE <br />Payment Amount <br />58.50 <br />PV 98083 001 09101 8/7/2019 080719 14,250.00 <br />INSPECTRON INC Summary Total 14,250.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC STIHL FAN HOUSING <br />Payment Amount <br />14,250.00 <br />PV 98084 001 09101 8/2/2019 02-692607 42.34 <br />LANO EQUIPMENT INC Summary Total 42.34 <br />6140 HIGHWAY 10 NW BELT/CLIP/ASSY IDLER PV 98085 001 09101 8/7/2019 02-693675 342.78 <br />ANOKA MN 55303 Summary Total 342.78 <br />