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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 />3284 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 474.36 <br />109867 RES SPECIALTY Happy Days Fireworks PV 109443 001 00999 9/11/2021 24366 8,000.00 <br />PYROTECHNICS <br />RES SPECIALTY PYROTECHNICS Summary Total 8,000.00 <br />21595 286TH STREET <br />BELLE PLAIN MN 56011 <br />Payment Amount 8,000.00 , <br />101126 SAUTER AND SONS INC 6745 Hwy 10 Repair PV 109493 001 00999 9/20/2021 121639 19,000.00 <br />and Mainten <br />SAUTER AND SONS INC Summary Total 19,000.00 <br />6651 141 ST AVE NW <br />RAMSEY MN 55303 <br />Payment Amount 19,000.00 <br />100440 SHORT ELLIOT PV 109467 001 00999 9/17/2021 412323 1,129.01 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total 1,129.01 <br />P 0 BOX 64780 PV 109468 001 00999 9/17/2021 412324 375.35 <br />ST PAUL MN 55164-0780 Summary Total 375.35 <br />108703 STERLING TROPHY <br />STERLING TROPHY <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />HD talent show <br />awards <br />112736 SWANK MOTION PICTURES cust #0347383-002 <br />INC <br />SWANK MOTION PICTURES INC <br />2844 PAYSPHERE CIRCLE <br />CHICAGO IL 60674 <br />107705 TWIN CITY GARAGE DOOR <br />CO <br />Payment Amount 1,504.36 <br />PV 109455 001 00999 9/13/2021 28163 <br />Summary Total <br />Payment Amount <br />PV 109537 001 00999 9/29/2021 1839471 <br />Summary Total <br />Payment Amount <br />PV 109512 001 00999 9/30/2021 Z193413 <br />25.71 <br />25.71 <br />25.71 <br />435.00 <br />435.00 <br />435.00 <br />675.00 <br />