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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3274 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106324 INSPECTRON INC <br />Payment Amount <br />6,626.40 <br />PV 109174 001 00999 9/2/2021 2021-135 8,425.00 <br />INSPECTOON INC Summary Total 8,425.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100258 LEAGUE OF MINNESOTA <br />CITIES <br />Payment Amount <br />8,425.00 <br />PV 109185 001 00999 9/3/2021 02-858606 140.00 <br />Summary Total 140.00 <br />PV 109210 001 00999 9/9/2021 02-859776 22.86 <br />Summary Total 22.86 <br />PV 109213 001 00999 9/9/2021 02-859716 49.89 <br />Summary Total 49.89 <br />Tree Planting PV 109267 001 00999 9/16/2021 02-861440 300.00 <br />Summary Total 300.00 <br />Payment Amount 512.75 <br />PV 109023 001 00999 9/1/2021 347691 21,525.00 <br />LEAGUE OF MN CITIES Summary Total 21,525.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100259 LEAGUE OF MN CITIES <br />INS TRUST <br />Payment Amount <br />21,525.00 <br />PV 109278 001 00999 9/1/2021 1001389 090121 1,208.48 <br />LEAGUE OF MN CITIES INS TRUST Summary Total 1,208.48 <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />115328 LENNAR REF LNSCP ESC 7552 PV 109113 001 00999 9/14/2021 091421 <br />159TH AVE <br />1,208.48 <br />5,000.00 <br />LENNAR Summary Total <br />16305 36TH AVENUE NORTH SUITE 600 <br />5,000.00 <br />