Laserfiche WebLink
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 />3247 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12131 /2021 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />118015 1NTERSTATE TESTING LLC <br />INTERSTATE TESTING LLC <br />POBOX55 <br />ANOKA MN 55303 <br />118695 JACK'S AUTO REPAIR LLC <br />JACK'S AUTO REPAIR LLC <br />14290 SUNFISH LAKE BLVD NW <br />RAMSEY MN 55303 <br />118744 JOHNSON, JANICE <br />JANICE JOHNSON <br />8750 169TH AVE NW <br />RAMSEY MN 55303 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />117918 MACQUEEN EMERGENCY <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />BACKFLOW TESTS <br />BACKFLOW TESTS <br />REPAIR AIR COND.318 <br />REF ESCR 8750 169TH <br />AVE NW <br />RENT- EXCAVATOR <br />7/19121 <br />RENTAL- PLANER/CUT <br />DRUM <br />FIRE GEAR <br />• . Document....... <br />Ty Number Itm Co <br />Summary Total <br />Payment Amount <br />Due <br />Date <br />00002224 <br />PV 108200 001 09101 7/1/2021 15141 <br />PV 108200 002 09101 7/1/2021 15141 <br />Summary Total <br />Payment Amount <br />PV 108312 001 09101 7113/2021 071321 <br />Summary Total <br />Payment Amount <br />PV 108387 001 00999 8/2/2021 080221 <br />Summary Total <br />Payment Amount <br />PV 108201 001 09605 7/19/2021 02-847552 <br />Summary Total <br />PV 108202 001 09101 7/20/2021 02-848006 <br />Summary Total <br />Payment Amount <br />PV 108203 001 09101 7/16/2021 P00726 <br />Summary Total <br />PV 108234 001 00999 7/22/2021 W00127 <br />Invoice <br />Number <br />Payment <br />Amount <br />16,975.00 <br />16,975.00 <br />1,425.00 <br />300.00 <br />1,725.00 <br />1,725.00 <br />373.16 <br />373.16 <br />373.16 <br />100.00 <br />100.00 <br />100.00 <br />375.00 <br />375.00 <br />2,477.85 <br />2,477.85 <br />2,852.85 <br />483.82 <br />483.82 <br />442.50 <br />ST PAUL MN 55106 <br />ACCT RAMSE009 <br />Summary Total <br />PV 108380 001 00999 7/28/2021 P00772 <br />442.50 <br />570.00 <br />