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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3040 <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 />107844 IN TIME SERVICES INC <br />CONTRACT PV 101686 001 09101 4/30/2020 10296 3,600.00 <br />6/2020-5/2021 <br />IN TIME SERVICES INC Summary Total 3,600.00 <br />1465 SLATER ROAD <br />P 0 BOX 5007 <br />FERNDALE WA 98248.5007 <br />106324 INSPECTRON INC APRIL 2020 SERVICES <br />Payment Amount <br />3,600.00 <br />PV 101720 001 09101 5/7/2020 050720 9,150.00 <br />INSPECTRON INC Summary Total 9,150.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />115846 LAND CREATIONS INC 9 MAPLE TREES <br />Payment Amount <br />9,150.00 <br />PV 101778 001 09101 5/18/2020 952910 1,800.00 <br />LAND CREATIONS INC Summary Total 1,800.00 <br />2786 184TH AVE <br />EAST BETHEL MN 55092 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />OIL CAPS/0 RINGS <br />MISC MOWER PARTS <br />OIL CAP KIT <br />BOBCAT RENTAL <br />5/12/2020 <br />100259 LEAGUE OF MN CITIES G. VOIT <br />INS TRUST <br />Payment Amount <br />1,800.00 <br />PV 101687 001 09101 5/8/2020 02-749542 50.93 <br />Summary Total <br />PV 101688 001 09101 5/8/2020 02-749571 <br />Summary Total <br />PV 101689 001 09101 5/6/2020 02-748784 <br />Summary Total <br />PV 101744 001 09605 5/12/2020 02-750322 <br />Summary Total <br />Payment Amount <br />50.93 <br />234.43 <br />234.43 <br />12.27 <br />12.27 <br />300.00 <br />300.00 <br />597.63 <br />PV 101779 001 09702 5/11/2020 15838 1,153.18 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,153.18 <br />CIO BERKLEY RISK SERVICES INC <br />P 0 BOX 581517 <br />