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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2977 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />100621 MN DNR ECO WATERS <br />2019 WATER <br />APPROPRIATIONS <br />Payment Amount 96.30 <br />PV 100068 001 09601 1/7/2020 010720 11,581.32 <br />MN DNR ECO WATERS Summary Total 11,581.32 <br />MINNESOTA DNR- OMB <br />500 LAFAYETTE ROAD BOX 10 <br />ST PAUL MN 55155-4048 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK PD MISC SUPPLIES PV 100065 001 09101 12/26/2019 044663 <br />RIVER <br />NAPAAUTO PARTS ELK PD MISC SUPPLIES PV 100065 002 09101 12/26/2019 044663 <br />RIVER <br />17137 YALE STREET NW Summary Total <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />11,581.32 <br />11.16 <br />3.49 <br />14.65 <br />14.65 <br />115543 NATURAL ENDEAVORS PLOW 6701 HWY 10 DEC PV 100046 001 09410 1/2/2020 1611 DEC 19 1,490.00 <br />LANDSCAPING INC 19 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 1,490.00 <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />1,490.00 <br />116752 NORTH RISK PARTNERS- RENEW 2020 PV 100079 001 09101 1/1/2020 3604695 7,000.00 <br />BEARENCE <br />NORTH RISK PARTNERS- BEARENCE Summary Total 7,000.00 <br />2010 CENTRE POINTE BLVD <br />MENDOTA HEIGHTS MN 55120 <br />Payment Amount 7,000.00 <br />116698 NORTHERN SALT INC SALT BRINE PV 100084 001 09101 1/3/2020 18466 2,075.00 <br />NORTHERN SALT INC Summary Total 2,075.00 <br />P O BOX 1028 <br />FOREST LAKE MN 55025-5028 <br />Payment Amount <br />2,075.00 <br />