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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3176 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument . Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />116472 OSI ENVIRONMENTAL INC CLAY BASED- DISPOSAL PV 106080 001 09101 1/31/2021 2090029 <br />• ❑SI ENVIRONMENTAL INC Summary Total <br />1000 LUND BLVD <br />ANOKA MN 55303 <br />Payment Amount <br />111368 POLLARDWATER HYDRANT PAINT PV 106127 001 09601 2/11/2021 0185144 <br />105.00 <br />370.00 <br />370.00 <br />370.00 <br />162.23 <br />POLLARDWATER Summary Total 162.23 <br />P O BOX 417592 <br />BOSTON MA 02241-7592 <br />Payment Amount <br />100391 POSTMASTER PERMIT 131 MARKETING PV 106108 001 09101 2/20/2021 022021 <br />MAIL <br />POSTMASTER Summary Total <br />2168 - 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />117595 QUADIENT INC MAR-JUN 21 METER PV 106109 001 09101 2/18/2021 58256563 <br />RENTAL <br />QUADIENT INC • Summary Total <br />P 0 BOX 123689 DEPT 3689 <br />DALLAS TX 75312-3689 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR QTR MARCH -MAY 2021 PV 106083 001 09240 3/1/2021 8105565501 <br />RAMP <br />SCHINDLER ELEVATOR Summary Total <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />162.23 <br />245.00 <br />245.00 <br />245.00 <br />108.90 <br />108.90 <br />108.90 <br />1,477.74 <br />1,477.74 <br />1,477.74 <br />117283 SENTINEL MN LLC PD SUPPLIES PV 106049 001 09101 2/16/2021 INV 0105 8,445.00 <br />SENTINEL MN LLC Summary Total 8,445.00 <br />