Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3191 <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 km Co Date Number Amount <br />MIDC ENTERPRISES Summary Total 2,530.13 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />PO BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />WORK ON 395 <br />WORK ON 395 <br />WORK ON 395 <br />WORK ON 373 <br />WORK ON 373 <br />WORK ON 373 <br />100326 MN CHIEFS OF POLICE ETI CONF B. BLUML <br />ASSN <br />MN CHIEFS OF POLICE ASSN <br />803 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />103859 MPCA <br />Payment Amount <br />2,530.13 <br />PV 106541 001 09101 3/31/2021 CTCS660619 6.81 <br />PV 106541 002 09101 3/31/2021 CTCS660619 69.77 <br />PV 106541 003 09101 3/31/2021 CTCS660619 35.00 <br />Summary Total 111.58 <br />PV 106553 001 09101 4/1/2021 CTCS660837 44.26 <br />PV 106553 002 09101 4/1/2021 CTCS660837 116.40 <br />PV 106553 003 09101 4/1/2021 CTCS660837 298.71 <br />Summary Total 459.37 <br />Payment Amount 570.95 <br />PV 106489 001 09101 3/24/2021 11963 <br />Summary Total <br />Payment Amount <br />510.00 <br />510.00 <br />510.00 <br />VIC REIMB ALLOY PV 106490 001 09230 3/22/2021 10000113606 62.50 <br />RECOVERY <br />MN POLLUTION CONTROL AGENCY Summary Total 62.50 <br />P O BOX 64893 <br />ST PAUL MN 55164-0893 <br />Payment Amount 62.50 <br />100345 NAPAAUTO PARTS ELK COOLANT PV 106494 001 09101 3/18/2021 103679 24.98 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 24.98 <br />17137 YALE STREET NW TIE ROD END 680 PV 106542 001 09101 4/5/2021 106124 69.99 <br />P O BOX 1041 Summary Total 69.99 <br />ELK RIVER MN 55330 <br />Payment Amount 94.97 <br />115803 POWER LODGE- TWIN MOTOR REPAIR PV 106554 001 09101 3/25/2021 86555 352.82 - <br />CITIES <br />POWER LODGE- TWIN CITIES Summary Total 352.82 <br />