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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 />RIVER STATIONS <br />NAPAAUTO PARTS ELK RIVER Summary Total 53.96 <br />17137 YALE STREET NW WIPER BLADES PV 105665 001 09101 1/29/2021 097329 35.48 <br />P 0 BOX 1041 Summary Total 35.48 <br />ELK RIVER MN 55330 AIR FILTER PV 105957 001 09101 2/11/2021 099016 42.61 <br />Summary Total 42.61 <br />PRIMER PV 105958 001 09101 2/12/2021 099177 28.45 <br />Summary Total 28.45 <br />Payment Amount 160.50 <br />115543 NATURAL ENDEAVORS JAN 21 PLOW 6701 HWY PV 105864 001 09410 2/1/2021 1611-JAN 2021 <br />LANDSCAPING INC 10 <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total <br />2662 S COON CREEK DRIVE <br />ANDOVER MN 55304 <br />Payment Amount <br />117184 NELSON SANITATION AND TELEVISING PV 105865 001 09602 1/20/2021 B-64641 <br />RENTAL INC <br />NELSON SANITATION AND RENTAL INC Summary Total <br />P O BOX85 <br />1376 105TH ST NW <br />RICE MN 56367 <br />Payment Amount <br />118267 NESS, ERIC 2020 FRANCHISE FEE PV 105755 001 09438 2/10/2021 ,021021 <br />REBATE <br />ERIC NESS Summary Total <br />15390 UTE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118275 NORDAHL, JOSEPH 2020 FRANCHISE FEE PV 105803 001 09435 2/11/2021 021121 <br />REBATE <br />JOSEPH NORDAHL Summary Total <br />9195 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />753,38 <br />753,38 <br />753.38 <br />341.08 <br />341.08 <br />341.08 <br />35,00 <br />35.00 <br />35.00 <br />35.00 <br />35,00 <br />35.00 <br />