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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3182 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />118418 MAJEWSKI, LEO 2021 PHOTO CONTEST <br />WINNER <br />LEO MAJEWSKI <br />5480 149TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />PV 106280 001 09101 3/10/2021 031021 <br />Summary Total <br />Payment Amount <br />118114 MARKS, KEITH 2021 PHOTO CONTEST PV 106281 001 09101 3/10/2021 031021 <br />WINNER <br />KEITH MARKS Summary Total <br />4900 155TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118416 MARTIN, JENNA 2021 PHOTO CONTEST PV 106282 001 09101 3/10/2021 031021 <br />WINNER <br />JENNA MARTIN Summary Total <br />15341 ZENON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />117425 MAUER MAIN CHEVROLET STRUTS 363 PV 106324 001 09101 3/10/2021 5004505 <br />MAUER MAIN CHEVROLET Summary Total <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />106570 MBPTA MEMBERSHIP DUES PV 106240 001 09101 3/10/2021 031021 <br />360.00 <br />360.00 <br />100,00 <br />100.00 <br />100.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />54.52 <br />54.52 <br />54.52 <br />100.00 <br />MBPTA Summary Total 100.00 <br />C/O JULIE HULTMAN, TREASURER <br />CITY OF OAK PARK HEIGHTS <br />14168 OAK PARK BLVD NORTH <br />OAK PARK HEIGHTS MN 55082 <br />Payment Amount <br />100.00 <br />