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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3182 <br />Bank Account 999.1010 CASH 1N 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 />118201 MET CON CONSTRUCTION PAY EST 2 PW CAMPUS PV 106205 001 09438 3/5/2021 030521 84,550.00 <br />INC <br />MET CON CONSTRUCTION INC <br />15760 ACRON TRAIL <br />FARIBAULT MN 55021 <br />Summary Total <br />Payment Amount <br />84,550.00 <br />84,550.00 <br />108208 METRO PRODUCTS INC SHOP SUPPLIES PV 106292 001 09101 3/4/2021 157783 26.07 <br />METRO PRODUCTS INC Summary Total 26.07 <br />7401 CENTRAL AVENUE NE GREASE GUN COUPLER PV 106325 001 09101 3/10/2021 157920 63.00 <br />FRIDLEY MN 55432 Summary Total 63.00 <br />Payment Amount 89.07 <br />118036 MINNESOTA UTILITIES AND PAYAPP 5 PW CAMPUS PV 106293 001 09438 315/2021 030521 6,507.50 <br />EXCAVATING LLC <br />MINNESOTA UTILITIES AND EXCAVATING LLC Summary Total 6,507.50 <br />13932 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />Payment Amount 6,507.50 <br />107484 MN DEPARTMENT OF HEALTH M. GRAF LICENSE PV 106241 001 09601 3/9/2021 030921 23.00 <br />RENEWAL <br />MN DEPARTMENT OF HEALTH <br />Summary Total <br />Payment Amount <br />115543 NATURAL ENDEAVORS FEB 21 PLOWING 6701 PV 106243 001 09410 3/2/2021 1611 FEB 21 <br />LANDSCAPING INC HWY 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />100360 NORTH STAR TOWING INC FEB 21 PD TOWS (6) <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />PV 106351 001 09101 3/8/2021 FEB 21 <br />Summary Total <br />Payment Amount <br />23.00 <br />23.00 <br />707.81 <br />707.81 <br />707.81 <br />586.00 <br />586.00 <br />586.00 <br />