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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 4004 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/28/2025 <br />5/21/2025 13:47:54 <br />Page- 7 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />109910 GREAT NORTHERN <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />117332 HEARTLAND TIRE INC <br />HEARTLAND TIRE INC <br />7151 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />121014 HOPE PRINTING <br />HOPE PRINTING <br />16011 SAPPHIRE ST NW <br />RAMSEY MN 55303 <br />107844 IN TIME SERVICES INC <br />Payment Amount <br />PV 131623 001 00999 5/2/2025 16253 <br />Summary Total <br />Payment Amount <br />PV 131534 001 00999 5/6/2025 9046668 <br />Summary Total <br />Payment Amount <br />PV 131500 001 00999 5/6/2025 55852 <br />Summary Total <br />Payment Amount <br />PV 131496 001 00999 4/30/2025 13693 <br />34.60 <br />7,800.00 109910 GREAT NORTHERN <br />LANDSCAPE INC <br />7,800.00 <br />7,800.00 <br />105.62 <br />105.62 <br />105.62 <br />472.50 <br />472.50 <br />472.50 <br />5,040.00 <br />IN TIME SERVICES INC Summary Total 5,040.00 <br />1375 STONEGATE WAY <br />FERNDALE WA 98248 <br />Payment Amount <br />5,040.00 <br />117332 HEARTLAND TIRE INC <br />121014 HOPE PRINTING <br />107844 IN TIME SERVICES INC <br />