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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3240 <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 />100143 FERGUSON WATERWORKS # WATER METER FLAG PV 108093 001 09601 7/7/2021 0475799 706.01 <br />2516 KITS <br />FERGUSON WATERWORKS 2516 Summary Total 706.01 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />Payment Amount 706.01 <br />100209 HAKANSON ANDERSON ASSOC PAY APP 6 PW CAMPUS PV 107979 001 09435 7/15/2021 071521 3,268.24 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 3,268.24 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />117067 HARTZELL CONSTRUCTION WORK AT 6701 HIGHWAY PV 108054 001 09410 7/7/2021 6701-001 <br />LLC 10 <br />HARTZELL CONSTRUCTION LLC Summary Total <br />13737 UNDERCLIFF STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />117332 HEARTLAND TIRE INC ROAD FORCE BAL 384 4 <br />TIRES <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW ROAD FORCE BAL 392 4 <br />TIRES <br />RAMSEY MN 55303 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />110569 INDY LIFT, INC. <br />INDY LIFT, INC. <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376-9025 <br />3,268.24 <br />600.00 <br />600.00 <br />600.00 <br />PV 108095 001 09101 7/19/2021 9022080 80.00 <br />Summary Total 80.00 <br />PV 108096 001 09101 7/16/2021 9022027 80.00 <br />Summary Total <br />Payment Amount <br />P❑ VEHICLE WASHES PV, 108055 001 09101 7/1/2021 046801072100 <br />GENIE ANNUAL <br />INSPECTION <br />Summary Total <br />Payment Amount <br />PV 108097 001 09101 7/14/2021 545404 <br />Summary Total <br />80.00 <br />160.00 <br />225.25 <br />225.25 <br />225.25 <br />196.40 <br />196.40 <br />