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R04570 CITY OF RAMSEY ' <br />Create Payment Control Groups ' <br />Payment Group Control Number 3074 <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 />SPRING LAKE PARK MN 55432 Summary Total 1,108.90 <br />STOLP- BODY ARMOR PV 102887 001 09290 7/24/2020 259342 1,237.95 <br />Summary Total <br />Payment Amount <br />1,237.95 <br />3,524.80 <br />110734 CITY OF RAMSEY 7550 SUNWOOD DR PV 102847 001 09101 7/25/2020 444931294 2ND QTR 1,082.41 <br />2020 <br />CITY OF RAMSEY Summary Total 1,082.41 <br />P O BOX 251100 7650 SUNWOOD DR PV 102848 001 09240 7/25/2020 444931372 2ND QTR 118.67 <br />2020 <br />ST PAUL MN 55125-6100 Summary Total 118.67 <br />14779 ZEOLITE ST PV 102891 001 09101 7/25/2020 722164 2ND QTR 2,047.83 <br />2020 <br />Summary Total 2,047.83 <br />16303 QUICKSILVER PV 102892 001 09101 7/25/2020 724931 2ND QTR 92.10 <br />-IRRIG 2020 <br />Summary Total 92.10 <br />16303 QUICKSILVER ST PV 102893 001 09101 7/25/2020 724874 2ND QTR 134.62 <br />NW 2020 <br />Summary Total 134.62 <br />14700 ERKIUM ST NW PV 102894 001 09101 7/25/2020 726294 2ND QTR 43.53 <br />2020 <br />Summary Total 43.53 <br />7401 E RAMSEY PKWY PV 102895 001 09101 7/25/2020 724628 2ND QTR 118.67 <br />2020 <br />Summary Total 118.67 <br />14700 TOWN CENTER DR PV 102896 001 09101 7/25/2020 724470 2-ND QTR 143.37 <br />2020 <br />Summary Total 143.37 <br />6860 RIVERDALE DR PV 102897 001 09101 7/25/2020 723960 2ND QTR 118.67 <br />2020 <br />Summary Total 118.67 <br />161ST/URANIMITE PV 102898 001 09101 7/25/2020 727919 2ND QTR 2.43 <br />IRRIG WEST 2020 <br />Summary Total 2.43 <br />161ST/URANIMITE PV 102899 001 09101 7/25/2020 727918 2ND QTR 2.43 <br />IRRIG EAST 2020 <br />Summary Total 2.43 <br />5650ALPINE DR PV 102900 001 09101 7/25/2020 726528 2ND QTR 970.87 <br />