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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />3503 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100143 FERGUSON WATERWORKS # <br />2518 <br />FERGUSON WATERWORKS 2516 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />106324 INSPECTRON INC <br />Payment Amount <br />PV 115900 001 00999 10/26/2022 0503772 <br />Summary Total <br />Payment Amount <br />205.97 <br />909.80 <br />909.80 <br />909.80 <br />PV 115860 001 00999 10/11/2022 26685478 41.10 <br />Summary Total <br />Payment Amount <br />41,10 <br />41.10 <br />PV 115794 001 00999 10/5/2022 2022-405 REVISED 7,600.00 <br />INSPECTRON INC Summary Total 7,600.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CH IPPENDALE 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 />119352 LEE, JENNIFER <br />JENNIFER LEE <br />102 SUNSET DRIVE <br />CHAMPLIN MN 55316 <br />Payment Amount <br />7,600.00 <br />PV 115810 001 00999 10/17/2022 02-948566 18,90 <br />Summary Total 18.90 <br />PV 115906 001 00999 10/25/2022 02-950792 57.98 <br />Summary Total 57.98 <br />Payment Amount 76.88 <br />8 YOGA CLASSES PV 115881 001 00999 10/18/2022 101822 400.00 <br />Summary Total 400.00 <br />Payment Amount 400.00 <br />119647 LUNDBY ELECTRICAL, LLC EPERMIT ERROR PV 115792 001 00999 10/17/2022 10172022 25.00 <br />LUNDBY ELECTRICAL, LLC _ Summary Total 25.00 <br />17762 ROUND LAKE BOULEVARD NW <br />ANDOVER MN 55304 <br />