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R04570 CITY OF RAMSEY <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Create Payment Control Groups <br />3210 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name I Mailing Address Message Ty Number ltm Co Date Number Amount <br />118015 INTERSTATE TESTING LLC BACKFLOW TESTING PV 107032 001 09101 4/28/2021 14887 <br />INTERSTATE TESTING LLC Summary Total <br />PO BOX55 <br />ANOKA MN 55303 <br />Payment Amount <br />118075 JACON LLC . PAYAPP 4 PW CAMPUS PV 106996 001 09438 5/6/2021 050621 <br />JACON LLC Summary Total <br />3900 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />107712 KLAMM MECHANICAL PAYAPP 4 PW CAMPUS PV 106997 001 09438 5/6/2021 050621 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />112413 L E A DATA TRAINING UPGRADE <br />TECHNOLOGIES <br />L E A DATA TECHNOLOGIES <br />290 SE LYON STREET <br />HAPPY VALLEY OR 97086 <br />Payment Amount <br />PV 107155 001 09101 5/17/2021 10-1147-09 <br />Summary Total <br />Payment Amount <br />750.00 <br />750.00 <br />750.00 <br />10,436.70 <br />10,436.70 <br />10,436.70 <br />300,651.63 <br />300,651.63 <br />300,651.63 <br />105.00 <br />105.00 <br />105.00 <br />100256 LANO EQUIPMENT INC MULTIQUIP PV 107034 001 09101 5/3/2021 02-828483 2,155.00 <br />LANO EQUIPMENT INC Summary Total 2,155.00 <br />6140 HIGHWAY 10 NW RENT EXCAVATOR PV 107156 001 09603. 5/13/2021 02-831324 375.00 <br />ANOKA MN 55303 Summary Total 375.00 <br />RENT RETURN- PV 107157 001 09605 5/14/2021 02-831658 187.50 <br />EXCAVATOR <br />Summary Total 187.50 <br />Payment Amount 2,717.50 <br />100259 LEAGUE OF MN CITIES RE: J. HINNENKAMP PV '107112 001 09101 5/3/2021 17320 514.00 <br />INS TRUST <br />