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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3087 <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 />BROOM <br />117068 MAKOUSKY, KIM WATER EFF GRANT <br />PROGRAM <br />KIM MAKOUSKY <br />6700 153RD COURT NW <br />RAMSEY MN 55303 <br />117425 MAUER MAIN CHEVROLET PLATE FOR 675 <br />Summary Total <br />Payment Amount <br />PV 103275 001 09601 8/24/2020 082420 <br />Summary Total <br />Payment Amount <br />PV 103234 001 09101 8/13/2020 5001226 <br />171.60 <br />1,687.72 <br />124.00 <br />124.00 <br />124.00 <br />94.68 <br />MAUER MAIN CHEVROLET Summary Total 94.68 <br />435 WEST MAIN STREET TRIM FOR 676 PV 103235 001 09101 8/20/2020 5001347 450.00 <br />ANOKA MN 55303 Summary Total 450.00 <br />106754 MID AMERICA METER INC <br />MID AMERICA METER INC <br />P 0 BOX 860427 <br />SHAWNEE KS 66286-0427 <br />Payment Amount 544.68 <br />TEST DISK PISTON PV 103276 001 09601 8/11/2020 020-3114 <br />METER <br />101164 MILLER CHEVROLET WORK ON 361 <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />50.00 <br />PV 103277 001 09101 8/14/2020 CTCS648070 450.00 <br />MILLER CHEVROLET Summary Total 450.00 <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />117719 MINNESOTA BLASTED LLC RE: ALPINE FENCE <br />MINNESOTA BLASTED LLC <br />6630 155TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 103278 001 09101 8/18/2020 INV0008 <br />Summary Total <br />Payment Amount <br />450.00 <br />1,900.00 <br />1,900.00 <br />1,900.00 <br />104920 MINNESOTA HIGHWAY RE: LOHSE/ERICKSON <br />PV 103238 001 09101 8/19/2020 629430-7853 890.00 <br />