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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <br />Bank Account 999.1010 CASH IN BANK ' 00002224 <br />Version LOG1S004V <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 />SERVICES <br />COOPS LOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />10.00 • <br />10.00 <br />100167 CORNERSTONE FORD SEAT HANDLE PV 106665 001 09101 4/5/2021 15329328 14.01 <br />CORNERSTONE FORD Summary Total 14.01 <br />17219 HIGHWAY10 NW SEAT HANDLE PV 106736 001 09101 4/7/2021 15329652 1 14.01 <br />PO BOX 304 Summary Total 14.01 <br />ELK RIVER MN 55330 <br />Payment Amount <br />112411 COUNTRY SIDE SERVICES SNOW DEFLECTOR 410 PV 106628 001 09101 4/7/2021 1-104573-01 <br />ON MN INC <br />COUNTRY SIDE SERVICES ON MN INC Summary Total <br />6228 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />28.02 <br />262.02 <br />262.02 <br />262.02 <br />106065 DIVERSIFIED TEXTURING 4 BOARDS ENGRAVED PV 106760 001 09101 4/14/2021 1231 190.00 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />104267 ELITE SANITATION RENT TOILETS PV 106670 001 09101 4/3/2021 27484 <br />PARKS -MAR 21 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payrfient Amount <br />190.00 <br />190.00 <br />108.00 <br />108.00 <br />108.00 <br />100733 ELK RIVER WINLECTRIC CO INTERIOR LIGHTS PV 106671 001 09601 3/23/2021 332663 00 475.56 <br />TOWER 2 <br />ELK RIVER WINLECTRIC CO Summary Total 475.56 <br />12777 MEADOWVALE ROAD <br />SUITE A <br />