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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 />3139 <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 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />116078 MPPOA LDF 2021 LDF J. KATERS PV 104749 001 09101 11/30/2020 113020 200.00 <br />MPPOA LDF <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />100345 NAPAAUTO PARTS ELK STARTING FLUID <br />RIVER <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 104789 001 09101 12/3/2020 090283 4.98 <br />NAPAAUTO PARTS ELK RIVER Summary Total 4.98 <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />115543 NATURAL ENDEAVORS PLOW- 6701 HWY 10 PV 104751 001 09410 12/2/2020 1611-2020 <br />LANDSCAPING INC <br />4.98 <br />400.00 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 400.00 <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />100360 NORTH STAR TOWING INC TOW PV 104790 001 09101 11/29/2020 75560 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />101110 PATCHIN MESSNER ❑ODD RE: 2020 PUMA ST PV 104793 001 09437 12/8/2020 22041 <br />AND BRUMM IMPROV <br />PATCHIN MESSNER DODD AND BRUMM Summary Total <br />SUNSET PONDS OFFICE PARK <br />13961 WEST PRESERVE BLVD <br />BURNSVILLE MN 55337 <br />Payment Amount <br />117595 QUADIENT INC POSTAGE RENT DEC 20- PV 104832 001 09101 11/20/2020 58039679 <br />MAR 21 <br />400.00 <br />65.00 <br />65.00 <br />65.00 <br />8,868.75 <br />8,868.75 <br />8,868.75 <br />108.90 <br />QUADIENT INC Summary Total 108.90 <br />P 0 BOX 123689 DEPT 3689 <br />