Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3223 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2021 <br />Check Payment <br />Payee Stub .. Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118077 HERZOG COATINGS PAYAPP 4 PW CAMPUS PV 107456 001 09438 6/9/2021 060921 4,750.00 <br />HERZOG COATINGS <br />2014 W ALCOTT AVENUE <br />FERGUS FALLS MN 56537 <br />Summary Total <br />Payment Amount <br />4,750.00 <br />4,750.00 <br />112160 HOLIDAY COMPANIES PD WASHES MAY 2021 PV 107524 001 09101 6/1/2021 046801062100 157.25 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />106324 INSPECTRON INC REVISED MARCH 21 <br />SERVICE <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Summary Total <br />Payment Amount <br />PV 107490 001 09101 5/3/2021 2021-051 <br />Summary Total <br />Payment Amount <br />107712 KLAMM MECHANICAL PAYAPP 5 PW CAMPUS PV 107457 001 09438 6/9/2021 060921 <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100256 LANO EQUIPMENT INC FILTERS FOR 686 <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES RE: M. NIELSEN <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST <br />C/O BERKLEY RISK SERVICES INC <br />P0BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />157.25 <br />157.25 <br />3,185.00 <br />3,185.00 <br />3,185.00 <br />87,316.87 <br />87,316.87 <br />87,316.87 <br />PV 107563 001 09101 6/9/2021 02-838020 94.52 <br />Summary Total <br />Payment Amount <br />PV 107525 001 09702 6/1/2021 17531 <br />Summary Total <br />94.52 <br />94.52 <br />330.98 <br />330.98 <br />