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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3167 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />WORK ON 373 <br />WORK ON 373 <br />Payment Amount <br />PV 105658 001 09101 1/26/2021 CTCS657305 <br />PV 105658 002 09101 1/26/2021 CTCS657305 <br />P O BOX 130 Summary Total <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />Payment Amount <br />118363 MILLER, STEVE L OR 2020 FRANCHISE FEE PV 105921 001 09435 2/16/2021 021621 <br />MARYLEE A REBATE <br />STEVE L OR MARYLEE A MILLER Summary Total <br />5490 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118036 MINNESOTA UTILITIES AND PAY EST 4 PW CAMPUS PV 105659 001 09438 2/5/2021 020521 <br />EXCAVATING LLC <br />MINNESOTA UTILITIES AND EXCAVATING LLC Summary Total <br />13932 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />Payment Amount <br />100328 MN DEPT OF HEALTH WATER JAN-MAR 2021 PV 105862 001 09601- 2/5/2021 020521 <br />MN DEPT OF HEALTH Summary Total <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />Payment Amount <br />100330 MN FIRE SRV CERTIFICATION (6) PV 105861 001 09101 1/27/2021 8421 <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD Summary Total <br />2704 COUNTY ROAD 10 NE <br />MOUNDS VIEW MN 55112 <br />Payment Amount <br />118266 MOLER, CAROL 2020 FRANCHISE FEE PV 105754 001 09438 2/10/2021 021021 <br />REBATE <br />35.00 <br />995.70 <br />1,145.89 <br />2,141.59 <br />2,141.59 <br />35.00 <br />35.00 <br />35.00 <br />2,975.40 <br />2,975.40 <br />2,975.40 <br />11,713,00 <br />11,713,00 <br />11,713.00 <br />2,460.00 <br />2,460.00 <br />2,460.00 <br />35.00 <br />