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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3210 <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 />EBERT CONSTRUCTION Summary Total <br />23350 COUNTY ROAD 10 <br />CORCORAN MN 55357 <br />Payment Amount <br />104267 ELITE SANITATION TOILET RENTAL APRIL PV 107029 001 09101 4/26/2021 27580 <br />21 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />100733 ELK RIVER WINLECTRIC CO TOWER LIGHTS PV 107105 001 09601 4/26/2021 334222 01 <br />ELK RIVER WINLECTRIC CO Summary Total <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Payment Amount <br />100904 ESS BROTHERS AND SONS GRATES PV 106989 001 09605 4/28/2021 BB2234 <br />INC <br />ESS BROTHERS AND SONS INC Summary Total <br />9350 CTY ROAD 19 <br />LORETTO MN 55357 <br />Payment Amount <br />5,215.02 <br />5,215.02 <br />528.00 <br />528.00 <br />528.00 <br />713.34 <br />713.34 <br />713.34 <br />644.60 <br />644.60 <br />644.60 <br />104205 EXPRESS SIGNS INC HD SIGNS 2021 PV 106990 001 09297 ' 5/10/2021 INV 5783 510.00 <br />EXPRESS SIGNS INC Summary Total 510.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount 510.00 <br />100143 FERGUSON WATERWORKS # METER SUPPLIES PV 107107 001 09601 5/3/2021 0472648 856.87 <br />2516 <br />FERGUSON WATERWORKS 2516 Summary Total 856.87 <br />P 0 BOX 802817 METER SUPPLIES PV 107108 001 09601 5/5/2021 0473112 138.26 <br />CHICAGO IL 60680-2817 Summary Total 138.26 <br />Payment Amount 995.13 <br />