Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3217 <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 ltm Co Date Number Amount <br />110568 GREEN VALLEY GREENHOUSE PLANTS CITY HALL PV 107353 001 09101 5/17/2021 220000018568 22.35 <br />GREEN VALLEY GREENHOUSE Summary Total 22.35 <br />6530 GREEN VALLEY ROAD PLANTS- CITY HALL PV 107354 001 09101 5/19/2021 220000019095 237.25 <br />RAMSEY MN 55303 Summary Total 237.25 <br />PLANTS -EMERALD POND PV 107355 001 09101 5/19/2021 220000019129 42.30 <br />PRK <br />Summary Total <br />PLANTS -EMERALD POND PV 107356 001 09101 5/19/2021 220000019098 <br />• PRK <br />Summary Total <br />Payment Amount <br />100209 HAKANSON ANDERSON ASSOC RE: VARIOLITE ST PV 107259 001 09402 5/12/2021 45974 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />117332 HEARTLAND TIRE INC PD TIRES PV 107357 001 09101 5/25/2021 9020984 <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />FILTERS 690 <br />TORSION SPRING <br />OIL/OIL FILTER 615 <br />BAR AND CHAIN LOOP <br />BAR AND CHAIN LOOP <br />Summary Total <br />Payment Amount <br />PV 107261 001 09101 5/21/2021 02-8 336 5 6 <br />Summary Total <br />PV 107304 001 09101 5/20/2021 02-833185 <br />Summary Total <br />PV 107305 001 09101 5/18/2021 02-832563 <br />Summary Total <br />PV 107335 001 09101 5/26/2021 02-834889 <br />PV 107335 002 09101 5/26/2021 02-834889 <br />• Summary Total <br />Payment Amount <br />42.30 <br />160.35 <br />160.35 <br />462.25 <br />324.00 <br />324.00 <br />324.00 <br />1,120.08 <br />1,120.08 <br />1,120.08 <br />20.14 <br />20.14 <br />2.48 <br />2.48 <br />108.88 <br />108.88 <br />63.97 <br />63.97 <br />127.94 <br />259.44 <br />117918 MACQUEEN EMERGENCY FIRE DEPT- MISC <br />PV 107306 001 09101 5/11/2021 P00420 1,036.04 <br />