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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118475 STERLING, MICK DEP CONCERT PV 106754 001 09270 4/13/2021 041321 <br />8/2612021 <br />MICK STERLING Summary Total <br />8014 OLSON MEMORIAL HWY # 155 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />118076 THORNBERG STEEL PAY EST 5 PW CAMPUS PV 106717 001 09438 4/12/2021 041221 <br />750.00 <br />750.00 <br />750.00 <br />366,584.10 <br />THORNBERG STEEL Summary Total 366,584.10 <br />23604 UNIVERSITY AVENUE PAY APP 6 PW CAMPUS PV 106718 001 09438 4/12/2021 041221A 12,993.15 <br />NW <br />BETHEL MN 55005 <br />Summary Total <br />Payment Amount <br />108522 TOTAL CONTROL SYSTEMS, WORK ON WELL 6 PV 106686 001 09601 4/5/2021 9709 <br />INC <br />TOTAL CONTROL SYSTEMS, INC Summary Total <br />P 0 BOX 40 <br />STANCHFIELD MN 55080 <br />Payment Amount <br />100495 TWIN CITIES FLAG SOURCE SERVICE CALL FIRE 2 PV 106658 001 09101 3/31/2021 34901 <br />TWIN CITIES FLAG SOURCE Summary Total <br />3240 - 199TH AVENUE NW <br />ANOKA MN 55303 <br />100822 WARGO NATURE CENTER <br />WARGO NATURE CENTER <br />7701 MAIN STREET <br />LINO LAKES MN 55038 <br />HIKING PROG <br />3-16/20-2021 <br />100529 WENDELL'S INC D. OLSON BADGE <br />Payment Amount <br />PV 106730 001 09101 4/13/2021 11 <br />Summary Total <br />Payment Amount <br />12,993.15 <br />379,577.25 <br />1,882.97 <br />1,882.97 <br />1,882.97 <br />170.90 <br />170.90 <br />170.90 <br />200.00 <br />200.00 <br />200.00 <br />PV 106660 001 09101 4/2/2021 2550855 5.23 <br />WENDELL'S INC Summary Total 5.23 <br />6601 BUNKER LAKE BLVD <br />