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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3127 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100733 ELK RIVER WINLECTRIC CO LED WALLPACK PV 104440 001 09101 10/27/2020 324179 00 <br />528.00 <br />345.78 <br />ELK RIVER WINLECTRIC CO Summary Total 345.78 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Payment Amount <br />110760 FIRE SAFETY USA, INC LOCK SLOT AXES/IRON PV 104445 001 09101 10/30/2020 140119 <br />STRAP <br />FIRE SAFETY USA, INC Summary Total <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />112564 GROUP HEALTH INC EAP OCT 2020 SERVICE <br />WORKSITE <br />Payment Amount <br />345.78 <br />180.00 <br />180.00 <br />180.00 <br />PV 104395 001 09101 10/31/2020 W817969 92.00 <br />GROUP HEALTH INC WORKSITE Summary Total 92.00 <br />MAIL STOP # 21109A <br />POBOX 1309 <br />MINNEAPOLIS MN 55440-1309 <br />100209 HAKANSON ANDERSON ASSOC PAY EST 1 PW CAMPUS <br />INC <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />117332 HEARTLAND TIRE INC BAL TIRES/MISC 361 <br />Payment Amount <br />PV 104479 001 09412 11/12/2020 111220 <br />Summary Total <br />Payment Amount <br />PV 104454 001 09101 10/15/2020 9016738 <br />92.00 <br />2,660.00 <br />2,660.00 <br />2,660.00 <br />80.00 <br />HEARTLAND TIRE INC Summary Total 80.00 <br />7151 RIVERDALE DRIVE NW MOUNT-INSTALL-BAL PV 104455 001 09101 10/15/2020 9016729 95.50 <br />395 <br />RAMSEY MN 55303 <br />Summary Total 95.50 <br />TIRE WORK 373 PV 104456 001 09101 10/15/2020 9016730 80.00 <br />Summary Total 80.00 <br />Payment Amount 255.50 <br />