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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3005 <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 Itm Co Date Number Amount <br />117431 ULRICK, CHASE PHOTO CONTEST AWARD <br />CHASE ULRICK <br />6921 137TH LANE NW <br />RAMSEY MN 55303 <br />PV 100819 001 09101 2/26/2020 022620 100.00 <br />Summary Total <br />Payment Amount <br />106638 UNIQUE PAVING MATERIALS COLD MIX PV 100820 001 09101 2/24/2020 50547 <br />CORPORATION <br />UNIQUE PAVING MATERIALS CORPORATION Summary Total <br />3993 EAST 93RD STREET <br />CLEVELAND OH 44105-4096 <br />117432 WETS, ERIC PHOTO CONTEST AWARD <br />ERIC WEIS <br />17750 GARNET STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100.00 <br />100.00 <br />895.05 <br />895.05 <br />895.05 <br />PV 100821 001 09101 2/26/2020 022620 50.00 <br />Summary Total <br />Payment Amount <br />Total Amount to be Processed <br />Total Number of Payments to be Processed <br />50.00 <br />50.00 <br />85,211.85 <br />31 <br />