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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2958 <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 />FRATTALLONE'S ACE HARDWARE STORES Summary Total 15.98 <br />1203 COUNTY ROAD E WEST MISC SUPPLIES PV 99434 001 09101 11/1/2019 037279/J 22.86 <br />ARDEN HILLS MN 55112-3738 Summary Total 22.86 <br />Payment Amount 38.84 <br />112564 HEALTH PARTNERS GROUP EAP OCT 2019 <br />HEALTH-WOR KS ITE <br />PV 99437 001 09101 10/24/2019 W816535 92.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 92.00 <br />MAIL STOP # 21109A <br />P O BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />92.00 <br />112160 HOLIDAY COMPANIES PD WASHES OCT 19 PV 99438 001 09101 11/1/2019 046801111900 26.00 <br />HOLIDAY COMPANIES <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />106324 INSPECTRON INC OCT 2019 SERVICES <br />Summary Total <br />Payment Amount <br />26.00 <br />26.00 <br />PV 99439 001 09101 11/5/2019 110519 18,575.00 <br />INSPECTRON INC Summary Total 18,575.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115846 LAND CREATIONS INC <br />PLANT TREES CITY <br />PROVIDED <br />Payment Amount <br />PV 99472 001 09101 11/14/2019 111419 <br />18,575.00 <br />3,400.00 <br />LAND CREATIONS INC Summary Total 3,400.00 <br />2786 184TH AVE <br />EAST BETHEL MN 55092 <br />Payment Amount 3,400.00 <br />100256 LAND EQUIPMENT INC BULB PV 99394 001 09101 11/4/2019 02-713762 26.68 <br />LANO EQUIPMENT INC Summary Total 26.68 <br />6140 HIGHWAY 10 NW CHAIN LOOP- STIHL PV 99440 001 09101 11/15/2019 02-716757 41.90 <br />SAW <br />ANOKA MN 55303 Summary Total 41.90 <br />