Agenda - Council - 02/08/2021 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Payment Group Control Number Bank Account Version Originator Payment Instrument Pay Through Date 3161 999.1010 LOGIS004V JLIPSKI Check Payment 12/31/2021 Payee Number Name / Mailing Address Stub Message CASH IN BANK PALATINE IL 60055-0241 106324 INSPECTRON INC INSPECTRON INC CODE COMPLIANCE INSPECTIONS 15120 CHIPPENDALE AVE SUITE 202 ROSEMOUNT MN 55068 100256 LAND EQUIPMENT INC LANO EQUIPMENT INC 6140 HIGHWAY 10 NW ANOKA MN 55303 117918 MACQUEEN EMERGENCY MACQUEEN EMERGENCY 1125 7TH STREET E ST PAUL MN 55106 108208 METRO PRODUCTS INC METRO PRODUCTS INC 7401 CENTRAL AVENUE NE FRIDLEY MN 55432 100345 NAPA AUTO PARTS ELK RIVER NAPAAUTO PARTS ELK RIVER 17137 YALE STREET NW ISOLATION GOWNS DEC 20 SERVICES HANDLE BAR/BULB FRONT CAL GAS MONITORS SHOP SUPPLIES MISC SUPPLIES PD MISC SUPPLIES 5W30 OIL POBOX 1041 ELK RIVER MN 55330 WIPER BLADES . Document . . .. . .. Due Ty Number Itm Co Date 00002224 Invoice Number Payment Amount SummaryTotal PV 105452 001 09101 1/12/2021 88493326 Summary Total Payment Amount PV ` 105537 001 09101 1/15/2021 011521 Summary Total Payment Amount PV 105513 001 09101 1/19/2021 02-808415 Summary Total Payment Amount PV 105455 001 09101 1/7/2021 16730 Summary Total Payment Amount PV 105458 001 09101 1 /21 /2021 156844 Summary Total PV 105575 001 09101 1/27/2021 157005 Summary Total Payment Amount PV 105460 001 09101 1/18/2021 095842 Summary Total PV 105461 001 09101 1/7/2021 094645 Summary Total PV 105462 001 09101 1/7/2021 094643 Summary Total Payment Amount 62.46 15.73 15.73 155.70 9,200.00 9,200.00 9,200.00 71.30 71.30 71.30 270.00 270.00 270.00 52.56 52.56 106.25 106.25 158.81 86.96 86.96 13.14 13.14 33.98 33.98