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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 />3118 <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 />ATTEN: DENISE GORSLINE ACCT DEPT. <br />700 W. 47TH STREET SUITE 1100 <br />KANSAS CITY MO 64112 <br />111696 CITY OF RAMSEY AR INVOICE 27793 <br />CITY OF RAMSEY <br />7550 SUNWOOD DR NW <br />RAMSEY MN 55303 <br />Payment Amount <br />396.00 <br />PV 104299 001 09101 11/3/2020 110320 900.75 <br />Summary Total <br />Payment Amount <br />900.75 <br />900.75 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 104265 001 09101 10/15/2020 201015 158.21 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 158.21 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />158.21 <br />100167 CORNERSTONE FORD REPAIR 562 PV 104266 001 09101 10/20/2020 16309471/1 391.88 <br />CORNERSTONE FORD Summary Total 391.88 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />101185 DO ALL PRINTING COM INC BUS CARDS- TRUDY <br />❑O ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 104194 001 09101 10/16/2020 49252 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION PARK TOILET RENTAL PV 104200 001 09101 10/13/2020 27160 <br />SEPT 20 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />391.88 <br />37.00 <br />37.00 <br />37.00 <br />528.00 <br />528.00 <br />528.00 <br />110388 FRATTALLONES ACE MISC SUPPLIES PV 104201 001 09101 10/19/2020 040503/J 44.94 <br />