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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 />118461 GRANITE CITY ROOFING PAYAPP 2 PW CAMPUS 'PV 106994 001 09438 5/6/2021 050621 <br />INC <br />GRANITE CITY ROOFING INC Summary Total <br />P0BOX 1482 <br />ST CLOUD MN 56302 <br />Payment Amount <br />100209 HAKANSON ANDERSON ASSOC PAY APP 4 PW CAMPUS PV 106995 001 09438 516/2021 050621 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />220,931.05 <br />220,931.05 <br />220,931.05 <br />5,914.94 <br />5,914.94 <br />5,914.94 <br />112160 HOLIDAY COMPANIES APRIL 21 P❑ WASHES PV .107030 001 09101 5/1/2021 046801052100 153.00 <br />HOLIDAY COMPANIES Summary Total <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />107844 IN TIME SERVICES INC SUBSCRIPTION JUNE PV 107033 001 09101 4/30/2021 10825 <br />21-MAY 22 <br />1N TIME SERVICES INC Summary Total <br />1465 SLATER ROAD <br />FERNDALE WA 98248 <br />116383 INTELLIGENCE NEXUS LLC SUBSCRIPTION JUNE <br />21-JUNE 22 <br />INTELLIGENCE NEXUS LLC <br />.10611 BALTIMORE STREET NE #352 <br />BLAINE MN 55449 <br />106719 INTEREUM INC 58 DESK TRAYS <br />Payment Amount <br />PV 107031 001 09101 5/6/2021 21-05001 <br />SummaryTotal <br />Payment Amount <br />153.00 <br />153.00 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />180.00 <br />180.00 <br />180.00 <br />PV 107136 001 09101 5/7/2021 178674 1,169.30 <br />INTEREUM INC Summary Total 1,169.30 <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />Payment Amount <br />1,169.30 <br />