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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3127 <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 />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />SUCTION DEVICE - <br />TACTICAL <br />PV 104397 001 09101 10/22/2020 84798559 62.46 <br />Summary Total 62.46 <br />DEPT CH 10241 SANITIZER/SPLINTS/MI PV 104474 001 09101 10/20/2020 84798556 147.05 <br />SC <br />PALATINE IL 60055-0241 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Summary Total <br />Payment Amount <br />PD OCT 2020 WASHES PV 104398 001 09101 11/1/2020 046801112000 <br />Summary Total <br />Payment Amount <br />147.05 <br />209.51 <br />195.50 <br />195.50 <br />195.50 <br />106324 INSPECTRON INC REVISED JULY 2020 PV 104399 001 09101 10/21/2020 102120 2,800.00 <br />BILLING <br />INSPECTRON INC Summary Total 2,800.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />2,800.00 <br />100256 LAND EQUIPMENT INC SHOCK MOUNT/BOLTN PV 104401 001 09101 11/4/2020 02-793357 81.33 <br />BELT <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total 81.33 <br />FILTER/SPARK PV 104402 001 09101 10/20/2020 02-789426 219.77 <br />PLUG/CARD ASSY <br />Summary Total <br />Payment Amount <br />219.77 <br />301.10 <br />100259 LEAGUE OF MN CITIES HINNENKAMP/BAGNE PV 104403 001 09101 11/2/2020 16635/16663 266.97 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total 266.97 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />266.97 <br />