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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7512 4TH AVENUE WORK ON 560 PV 98512 001 09101 8/26/2019 106947 14,559.66 <br />LINO LAKES MN 55014 Summary Total 14,559.66 <br />Payment Amount 15,856.23 <br />100143 FERGUSON WATERWORKS # MISC METER SUPPLIES <br />2516 <br />PV 98465 001 09601 8/28/2019 0339823-1 1,969.17 <br />FERGUSON WATERWORKS 2516 Summary Total 1,969.17 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount <br />114933 GIRL SCOUTS RIVER HAPPY DAYS 9/7/19 PV 98514 001 09604 9/9/2019 100 <br />VALLEY WASTE ED <br />GIRL SCOUTS RIVER VALLEY Summary Total <br />ATTEN: ROBERTA PETERSON <br />14150 FLUORINE STREET NW <br />RAMSEY MN 55303 <br />116933 GREAT PLAINS FIRE INC <br />GREAT PLAINS FIRE INC <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />115501 HAWKINS AND <br />BAUMGARTNER, P.A. <br />Payment Amount <br />HAZMAT HOSE ADAPTOR PV 98468 001 09101 9/5/2019 5506 <br />Summary Total <br />ADMIN HEARING <br />OFFICER SERV. <br />Payment Amount <br />1,969.17 <br />264.00 <br />264.00 <br />264.00 <br />124.94 <br />124.94 <br />124.94 <br />PV 98470 001 09101 9/5/2019 RAMSEY2 1,065.00 <br />HAWKINS AND BAUMGARTNER, P.A. Summary Total 1,065.00 <br />ATTORNEYS AT LAW <br />2140 FOURTH AVE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />1,065.00 <br />112160 HOLIDAY COMPANIES PD AUG 19 WASHES PV 98515 001 09101 9/1/2019 046801091900 26.00 <br />HOLIDAY COMPANIES Summary Total 26.00 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />26.00 <br />