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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3182 <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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />104267 ELITE SANITATION PORTABLE RENTAL' PV 106233 001 09101 3/1/2021 27423 216.00 <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />216.00 <br />216.00 <br />115836 EMERALD FENCE TOP RAIL REPAIR PV 106339 001 09101 311/2021 21010 150.00 <br />EMERALD FENCE <br />17601 OKAPI STREET NW <br />RAMSEY MN 55303 <br />100143 FERGUSON WATERWORKS # METER PARTS <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P 0 BOX 802817 <br />CHICAGO IL 60680-2817 <br />Summary Total <br />Payment Amount <br />PV 106340 001 09601 3/9/2021 0469646 <br />Summary Total <br />Payment Amount <br />101192 HANSON, LAURIE 2021 PHOTO CONTEST PV 106269 001 09101 3/10/2021 031021 <br />WINNER <br />LAURIE HANSON Summary Total <br />5951 145TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118417 HARE, JESSICA 2021 PHOTO CONTEST PV 106270 001 09101 3/10/2021 031021 <br />WINNER <br />JESSICA HARE Summary Total <br />14450 RHINESTONE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />117332 HEARTLAND TIRE INC 4 TIRES 411 <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW 2 TIRES 404 <br />RAMSEY MN 55303 <br />2 TIRES 403 <br />PV 106236 001 09101 3/8/2021 9019456 <br />Summary Total <br />PV 106271 001 09101 3/9/2021 9019480 <br />Summary Total <br />PV 106321 001 09101 3/11/2021 9019529 <br />150.00 <br />150.00 <br />576.57 <br />576.57 <br />576.57 <br />50.00 <br />50.00 <br />50.00 <br />40.00 <br />40.00 <br />40.00 <br />459.00 <br />459.00 <br />163.20 <br />163.20 <br />163.20 <br />