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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3080 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . , Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST PAUL MN 55126-3047 <br />Payment Amount <br />112564 GROUP HEALTH INC EAP JULY 2020 PV 103124 001 09101 7/31/2020 W817585 <br />WORKSITE <br />14,403.00 <br />92.00 <br />GROUP HEALTH INC WORKSITE Summary Total 92.00 <br />MAIL STOP # 21109A <br />PO BOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />Payment Amount <br />92.00 <br />112160 HOLIDAY COMPANIES P❑ JULY 2020 WASHES PV 102995 001 09101 8/1/2020 046801082000 131.75 <br />HOLIDAY COMPANIES Summary Total 131.75 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />131.75 <br />106324 INSPECTRON INC JULY 20 SERVICES PV 102996 001 09101 8/4/2020 080420 9,425.00 <br />INSPECTRON INC Summary Total 9,425.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />106719 INTEREUM INC POLICE STATION SETUP <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />100256 LANO EQUIPMENT INC RENT- EXCAVATOR <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />9,425.00 <br />PV 103064 001 09101 8/6/2020 172641 2,555.37 <br />Summary Total <br />Payment Amount <br />2,555.37 <br />2,555.37 <br />PV 103065 001 09605 8/6/2020 02-771691 300.00 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />100258 LEAGUE OF MINNESOTA 2020 LEAD T. BYRON <br />CITIES <br />PV 103098 001 09101 7/28/2020 325310 100.00 <br />