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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3011 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <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 8,400.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC RENT- SKID BREAKER <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />RENTAL RETURN - <br />BREAKER <br />MISC SUPPLIES <br />Payment Amount <br />8,400.00 <br />PV 100917 001 09101 3/4/2020 02-736454 150.00 <br />Summary Total 150.00 <br />PD 100918 001 09101 3/4/2020 02-736487 CM 60.00- <br />Summary Total 60.00- <br />PV 100975 001 09101 3/4/2020 02-736592 85.66 <br />Summary Total <br />Payment Amount <br />100270 MACQUEEN EQUIPMENT INC MISC PARTS TRACKLESS PV 101004 001 09101 3/10/2020 P25735 <br />MACQUEEN EQUIPMENT INC Summary Total <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />117425 MAUER MAIN CHEVROLET HOSE 361 <br />MAUER MAIN CHEVROLET <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />85.66 <br />175.66 <br />6,509.54 <br />6,509.54 <br />6,509.54 <br />PV 101021 001 09101 3/11/2020 350518 69.06 <br />Summary Total <br />Payment Amount <br />69.06 <br />69.06 <br />100345 NAPAAUTO PARTS ELK BATTERY 557 PV 101034 001 09101 3/10/2020 053742 124.99 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 124.99 <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />115167 NET TRANSCRIPTS INC <br />FEB 2020 <br />TRANSCRIPTION <br />Payment Amount <br />PV 101008 001 09101 2/29/2020 0030667 <br />124.99 <br />59.80 <br />NET TRANSCRIPTS INC Summary Total 59.80 <br />