Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 4005 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment instrument T A/P ACH Payment <br />Pay Through Date 5/28/2025 <br />5/21/2025 13:47:54 <br />Page- 25 <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 />Payment Amount <br />106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />FIRE EQUIPMENT SPECIALTIES, INC <br />425 BERKSHIRE LANE N <br />PLYMOUTH MN 55441 <br />PV 131674 001 00999 5/16/2025 21503 <br />Summary Total <br />Payment Amount <br />1,574.50 <br />66.76 106870 FIRE EQUIPMENT <br />SPECIALTIES, INC <br />66.76 <br />66.76 <br />121937 FLOWSEAL SURFACE PAYAPP #1 25-09 PV 131639 001 09101 5/20/2025 25-09 #1 55,717.50 121937 FLOWSEAL SURFACE <br />MAINTENANCE INC CRACK SEAL IMP MAINTENANCE INC <br />FLOWSEAL SURFACE MAINTENANCE INC Summary Total 55,717.50 <br />19384 SEYMOUR ST NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />55,717.50 <br />104268 FRONTIER PRECISION INC <br />FRONTIER PRECISION INC <br />1713 BURLINGTON DRIVE <br />BISMARK ND 58504 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />7223 PARKWAY DRIVE SUITE 210 <br />PV 131512 001 00999 5/1/2025 I N V324627 <br />Summary Total <br />Payment Amount <br />4,413.00 104268 FRONTIER PRECISION <br />INC <br />4,413.00 <br />4,413.00 <br />PV 131478 001 00999 4/30/2025 5040702 514.35 100200 GOPHER STATE ONE <br />CALL INC <br />Summary Total 514.35 <br />