Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3232 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay ThroughDate 12/31/2021 <br />Payee Stub .. Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />217 12TH AVENUE SE <br />ELBOW LAKE MN 56531 <br />Payment Amount <br />100345 NAPAAUTO PARTS ELK ALARM PV 107809 001 09101 6/25/2021 118092 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total <br />17137 YALE STREET NW <br />P0BOX 1041 <br />ELK RIVER MN 55330 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />500100 <br />28.99 <br />28.99 <br />Payment Amount 28.99 <br />ALPINE PRK/RIVERS PV 107678 001 09101 6/17/2021 28817 1,381.16 <br />BEND PRK <br />Summary Total 1,381.16 <br />VEGETATION PV 107706 001 09101 6/10/2021 28621 1,181.91 <br />MANAGEMENT <br />CENTRAL PRKIDRAW PRK <br />CENTRAL PRK/DRAW PRK <br />RE: MONARCH TRAIL <br />Summary Total 1,181.91 <br />PV 107812 001 09101 6/24/2021 28988 368.80 <br />PV 107812 002 09101 6/24/2021 28988 1,589.91 <br />Summary Total 1,958.71 <br />PV 107854 001 09101 7/2/2021 29229 1,173.18 <br />Summary Total 1,173.18 <br />Payment Amount 5,694.96 <br />110731 QUALITY CUTTING AND ROAD REPAIR- SUNWOOD PV 107707 001 09101 6/16/2021 37005 2,782.00 <br />CORING INC DR <br />QUALITY CUTTING AND CORING INC Summary Total 2,782.00 <br />1471 91STAVENUE NW <br />BLAINE MN 55449 <br />Payment Amount 2,782.00 <br />114163 RCM SPECIALTIES INC PATCHING MATERIAL PV 107710 001 09101 6/10/2021 8011 1,541.61 <br />RCM SPECIALTIES INC Summary Total 1,541.61 <br />12090 MARGO AVENUE PATCHING MATERIAL PV 107813 001 09101 6/16/2021 8021 3,150,00 <br />SOUTH SUITE B <br />HASTINGS MN 55033 Summary Total 3,150.00 <br />EMULSION PV 107840 001 09101 6/23/2021 8040 5,193.63 <br />Summary Total 5,193.63 <br />Payment Amount 9,885 24 <br />