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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 />115760 HENRY SCHEIN INC FIRSTAID SUPPLIES - <br />FIRE <br />PV 99816 001 09101 12/2/2019 71555998 92.19 <br />HENRY SCHEIN INC Summary Total 92.19 <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />Payment Amount <br />92.19 <br />112160 HOLIDAY COMPANIES NOV 19 PD WASHES PV 99732 001 09101 12/1/2019 046801121900 13.00 <br />HOLIDAY COMPANIES Summary Total <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />113985 HYDRO KLEAN TELEVISE PV 99733 001 09602 11/30/2019 63164 <br />11-18-19/11-26-19 <br />HYDRO KLEAN Summary Total <br />333 NW 49TH PLACE <br />DES MOINES IA50313 <br />114164 INITIAL DEFENSE TRAINING PD (4) <br />PROTECTION SERVICES LLC <br />INITIAL DEFENSE PROTECTION SERVICES LLC <br />13055 RIVERDALE DRIVE NW SUITE 500 <br />COON RAPIDS MN 55448 <br />106324 INSPECTRON INC NOV 2019 SERVICES <br />PaymentAmount <br />PV 99734 001 09101 12/6/2019 19-49 <br />Summary Total <br />Payment Amount <br />13.00 <br />13.00 <br />13,024.51 <br />13,024.51 <br />13,024.51 <br />1,580.00 <br />1,580.00 <br />1,580.00 <br />PV 99923 001 09101 12/13/2019 121319 12,700.00 <br />INSPECTRON INC Summary Total 12,700.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />117349 JL THEIS INC <br />PAY EST 1 POND <br />LINING <br />Payment Amount <br />PV 99924 001 09605 12/23/2019 122319 <br />12,700.00 <br />96,952.25 <br />JL THEIS INC Summary Total 96,952.25 <br />