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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3161 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100360 NORTH STAR TOWING INC TOW SQUAD 394 PV 105463 001 09702 1/22/2021 76637 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />i 34.08 <br />161.00 <br />161.00 <br />161.00 <br />111368 POLLARDWATER MISC PARTS PV 105578 001 09602 1/13/2021 0183199 457.93 <br />POLLARDWATER Summary Total 457.93 <br />P 0 BOX 417592 MISC PARTS PV 105579 001 09601 1/25/2021 0183934 179.06 <br />BOSTON MA 02241-7592 Summary Total 179.06 <br />METER PARTS PV 105580 001 09602 1/21/2021 0183205 129.90 <br />Summary Total <br />Payment Amount <br />129.90 <br />766.89 <br />107711 SCHINDLER ELEVATOR FEB-APR 21 QTR PV 105465 001 09101 2/1/2021 8105542345 695.49 <br />BILLING <br />SCHINDLER ELEVATOR Summary Total 695.49 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount 695.49 <br />100440 SHORT ELLIOT DEC 20 SERVICES PV 105543 001 09601 1/14/2021 399372 4,039.84 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total 4,039.84 <br />P0BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />118197 STORM COMBATIVES TRAINING MAY 10-14, PV 105584 001 09101 1/26/2021 1131 <br />TRAINING AND CONSULT 2021 <br />STORM TRAINING GROUP Summary Total <br />10181 LAUREL DRIVE <br />EDEN PRAIRIE MN 55347 <br />Payment Amount <br />4,039.84' <br />3,196.00 <br />3,196.00 <br />3,196.00 <br />108522 TOTAL CONTROL SYSTEMS, WELL 6 FAN/WELL 8 PV 105586 001 09601 1/27/2021 9647 2,317.10 <br />