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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3323 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2021 <br /> . .. . Payee . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> CONTRACTORS <br /> KLAMM MECHANICAL CONTRACTORS Summary Total 3,462.67 <br /> 12409 COUNTY ROAD 11 <br /> BURNSVILLE MN 55337 <br /> Payment Amount. 3,462 67 <br /> 100256 LANO EQUIPMENT INC PV 110358 001 00999 11/19/2021 02-877580 2,477.85 <br /> LANO EQUIPMENT INC Summary Total 2,477.85 <br /> 6140 HIGHWAY 10 NW <br /> ANOKA MN 55303 <br /> Payment Amount 2,477 85 <br /> 102954 LITTLE FALLS MACHINE PV 110325 001 00999 11/10/2021 362234 653.94 ' <br /> INC <br /> LITTLE FALLS MACHINE INC Summary Total 653.94 <br /> 300 LINDBERGH DRIVE PV 110326 001 00999 11/10/2021 362229 108.66 <br /> SOUTH <br /> LITTLE FALLS MN 56345-1598 Summary Total 108.66 <br /> PV 110449 001 00999 11/24/2021 362407 105.91 <br /> Summary Total 105.91 <br /> Payment Amount 868.51 <br /> 117918 MACQUEEN EMERGENCY ACC P.RAMSE009 PV 110424 001 00999 11/3012021 W00406 291.25 <br /> MACQUEEN EMERGENCY Summary Total 291.25 <br /> 1125 7TH STREET E <br /> ST PAUL MN 55106 <br /> Payment Amount 291.25 <br /> 118201 MET CON CONSTRUCTION PAYAPP 8 P1U CAMPUS PV 110514 001 09438 1218/2021 12082021 859.71 <br /> INC I" <br /> MET CON CONSTRUCTION INC Summary Total 859.71 <br /> 15760 ACRON TRAIL i= <br /> FARIBAULT MN 55021 ' <br /> Payment Amount <br /> 859.71 I <br /> f; <br /> 108208 METRO PRODUCTS INC PV 110355 001 00999 11/18/2021 163338 66.33 <br /> �x <br /> I= <br /> METRO PRODUCTS INC Summary Total 66.33 <br /> 7401 CENTRAL AVENUE NE PV 110408 001 00999 11/29/2021 163468 29.95 <br /> is <br /> FRIDLEY MN 55432 Summary Total 29.95 <br />