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 />3339 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />LITTLE CANADA MN 55117 <br />Payment Amount <br />100209 HAKANSON ANDERSON ASSOC PAY APP 7 PW CAMPUS PV 111133 001 09438 1/19/2022 01192022 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />100209 HAKANSON ANDERSON ASSOC FINAL PAY APP PW <br />INC CAMPUS <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />PV 111134 001 09438 1/19/2022 01192022B <br />Summary Total <br />Payment Amount <br />1,000.00 <br />762.85 <br />762.85 <br />762.85 <br />1,148.15 <br />1,148.15 <br />1,148.15 <br />115760 HENRY SCHEIN INC BILL TO #3742024 PV 111089 001 00999 12/20/2021 14426561 619.64 <br />HENRY SCHEIN INC Summary Total 619.64 <br />❑EPT CH 10241 <br />PALATINE IL 60055-0241 <br />118077 HERZOG COATINGS <br />HERZOG COATINGS <br />2014 WALCOTTAVENUE <br />FERGUS FALLS MN 56537 <br />Payment Amount <br />619.64 <br />FINAL PAY APP PW PV 111135 001 09438 1/19/2022 01192022 2,200.00 <br />CAMPUS <br />Summary Total <br />Payment Amount <br />2,200.00 <br />2,200.00 <br />119037 HOLSTAD & KNAAK, PLC Dec civil PV 110944 001 00999 12/27/2021 12272021 4,050.00 <br />HKB LAW <br />4501 ALLENDALE DRIVE <br />WHITE BEAR LAKE MN 55127 <br />117451 INKY ELF LLC <br />Summary Total <br />Payment Amount <br />PV 111088 001 00999 1/12/2022 9747 <br />4,050.00 <br />4,050.00 <br />100.00 <br />INKY ELF LLC Summary Total 100.00 <br />P 0 BOX 819 <br />