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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3040 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117509 CONTRACTING SOLUTIONS INSTALL FORD BROOK PV 101712 001 09270 5/1/2020 785 8,800.00 <br />INC PLAYGRD <br />CONTRACTING SOLUTIONS INC Summary Total 8,800.00 <br />6877 173RS STREET W. <br />FARMINGTON MN 55024 <br />Payment Amount 8,800.00 <br />117527 COOPER, NANCY WATER EFF GRANT PV 101769 001 09601 5/19/2020 051920 200.00 <br />PROGRAM <br />NANCY COOPER Summary Total 200.00 <br />6420 153RD WAY NW <br />RAMSEY MN 55303 <br />Payment Amount 200.00 <br />117524 DACK, JONATHAN WATER EFF GRANT PV 101736 001 09601 5/14/2020 051420 125.79 <br />PROGRAM <br />JONATHAN DACK Summary Total 125.79 <br />5991 148TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 125.79 <br />117489 DISPLAY SALES COMPANY FLAGS AND MISC PV 101684 001 09101 5/6/2020 INV-023472 1,239.00 <br />DISPLAY SALES COMPANY Summary Total 1,239.00 <br />10925 NESBITTAVENUE SOUTH <br />BLOOMINGTON MN 55437 <br />Payment Amount 1,239.00 <br />100160 EH RENNER AND SONS INC WELL SEAL TEST WELL PV 101737 001 09601 4/22/2020 1496 15,563.00 <br />4 <br />EH RENNER AND SONS INC Summary Total 15,563.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount 15,563.00 <br />100169 EMERGENCY APPARATUS WORK ON 560 PV 101715 001 09101 5/5/2020 111953 944.77 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 944.77 <br />7512 4TH AVENUE <br />