Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3005 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2020 <br />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />WORK ON 556 PV 100754 001 09101 2/17/2020 109920 1,211.48 <br />Summary Total 1,211.48 <br />REPAIR 560 PV 100798 001 09101 2/19/2020 110301 1,199.14 <br />Summary Total 1,199.14 <br />CREDIT ON COMPRESSOR PD 100853 001 09101 2/4/2020 110237 1,068.89- <br />WORK <br />Summary Total <br />Payment Amount <br />100143 FERGUSON WATERWORKS # WATER METERS PV 100756 001 09601 2/17/2020 0450056 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />117430 HABEN, CARLIE PHOTO CONTEST 2020 <br />AWARDS <br />Payment Amount <br />1,068,89- <br />3,106.07 <br />1,991.21 <br />1,991.21 <br />1,991.21 <br />PV 100800 001 09101 2/26/2020 022620 90.00 <br />CARLIE HABEN Summary Total 90.00 <br />9310 164TH LANE NW <br />RAMSEY MN 55303 <br />115007 ITERIS, INC FEB 2020 CLEARPATH <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />117433 J G HAUSE CONSTRUCTION RE: SHELTER <br />INC ROOF -RIVERS BEND <br />J G HAUSE CONSTRUCTION INC <br />6211 UPPER 51ST STREET N <br />OAKDALE MN 55128 <br />116212 JACOBSMA, WENDY PHOTO CONTESTAWARDS <br />Payment Amount <br />90.00 <br />PV 100801 001 09101 2/28/2020 120333 400.00 <br />Summary Total <br />Payment Amount <br />PV 100833 001 09810 2/27/2020 08180 <br />Summary Total <br />Payment Amount <br />400.00 <br />400.00 <br />12,450.00 <br />12,450.00 <br />12,450.00 <br />PV 100802 001 09101 2/26/2020 022620 65.00 <br />WENDYJACOBSMA <br />Summary Total 65.00 <br />