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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version, <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3112 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100327 MN DEPT OF PUBLIC <br />SAFETY <br />305 UNMARKED <br />TITLE/REG <br />PV 104047 001 09101 10/15/2020 101520 2,089.01 <br />MN DEPT OF PUBLIC SAFETY Summary Total 2,089.01 <br />ATTEN: DRIVER AND VEHICLE SERVICE DIV. <br />445 MINNESOTA STREET <br />ST PAUL MN 55101-5185 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />GROMMETS <br />HEADLIGHTS <br />117381 NORTH METRO ANIMAL CARE SEPT 20 BOARDING <br />AND CONTROL <br />NORTH METRO ANIMAL CARE AND CONTROL <br />16422 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />2,089.01 <br />PV 103888 001 09101 10/9/2020 083011 8.94 <br />Summary Total <br />PV 104048 001 09101 10/12/2020 083262 <br />Summary Total <br />Payment Amount <br />PV 104050 001 09101 10/14/2020 1037 <br />Summary Total <br />Payment Amount <br />8.94 <br />35.10 <br />35.10 <br />44.04 <br />75.00 <br />75.00 <br />75.00 <br />100360 NORTH STAR TOWING INC TOW 673 PV 103890 001 09602 10/1/2020 74349 281.25 <br />NORTH STAR TOWING INC Summary Total 281.25 <br />833 NORTH STREET 73919-74265-74511 3 PV 103981 001 09101 10/1/2020 100120 222.00 <br />INV. TOWS <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />103848 PARK CONSTRUCTION CO. PAY EST 3 VAROLITE PV 104017 001 09402 10/14/2020 101420 <br />ST RECON <br />PARK CONSTRUCTION CO. Summary Total <br />1481 81STAVENUE NE <br />MINNEAPOLIS MN 55432 <br />Payment Amount <br />222.00 <br />503.25 <br />439,613.78 <br />439,613.78 <br />439,613.78 <br />114163 RCM SPECIALTIES INC PATCHING MATERIAL <br />PV 103895 001 09101 9/29/2020 7732 3,118.50 <br />