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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <br /> Bank Account 999.1010 CASH IN BANK o6o02224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> INC <br /> EHLERS&ASSOCIATES,INC Summary Total 5,000.00 <br /> 3060 CENTRE POINTE PV 113700 001 00999 61912022 90903 1,500.00 <br /> DRIVE <br /> ROSEVILLE MN 55113-1105 Summary Total 1,500.00 <br /> PV 113803 001 00999 619/2022 90839 137.50 <br /> Summary Total 137.50 <br /> Payment Amount 6,637 50 <br /> 118931 ELECTRIC SYSTEMS PV 113756 001 00999 61812022 8126 150.00 <br /> SOLUTIONS <br /> ELECTRIC SYSTEMS SOLUTIONS Summary Total 150.00 <br /> 6021 167TH AVENUE NW PV 113757 001 00999 618i2022 7950 1,804.00 <br /> RAMSEY MN 55303 Summary Total 1,804.00 <br /> Payment Amount 1,954.00 <br /> 100169 EMERGENCY APPARATUS PV 113758 001 00999 61812022 123453 2,392.53 <br /> MAINTENANCE INC <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 2,392.53 <br /> 7512 4TH AVENUE <br /> LINO LAKES MN 55014 <br /> Payment Amount 2,392 53 <br /> 104205 EXPRESS SIGNS INC PV 113664 001 00999' 61612022 INV 6885 525.00 <br /> EXPRESS SIGNS INC Summary Total 525.00 <br /> P❑BOX 475 <br /> ANOKA MN 55303 <br /> Payment Amount 525.00 <br /> 100143 FERGUSON WATERWORKS#1 CUST 24740 PV 113667 001 00999 61712022 0495114 835.00 <br /> 2518 <br /> FERGUSON WATERWORKS 2516 Summary Total 835.00 <br /> P O BOX 802817 CUST 24741 PV 113668 001 00999 6/7/2022 0493831 1,625.54 <br /> CHICAGO IL 60680-2817 Summary Total 1,625.54 <br /> CUST 24740 PV 113698 001 00999 6110/2022 0495248 517.70 <br /> Summary Total 517.70 <br /> CUST 24741 PV 113844 001 00999 6/1512022 0489611 1,200.00 <br /> Summary Total 1,200.00 <br /> Payment Amount 4,178.24 <br />