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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3240 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />CJDN ACCESS FEE PV 108039 001 09101 6/30/2021 00000661376 390.00 <br />4/21-6/21 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />118550 CBIZ INVESTMENT 2ND QTR 2021 INVEST <br />ADVISORY SERVICES LLC ADV SER. <br />CBIZ INVESTMENT ADVISORY SERVICES LLC <br />P O BOX 645547 <br />CINCINNATI OH 45264-5547 <br />Payment Amount <br />PV 108040 001 09101 6/30/2021 13525 <br />Summary Total <br />Payment Amount <br />113910 CMDC RE: AURELIO'S PV 108007 001 09230 5/6/2021 20210506 <br />SAC/WAC <br />CMDC Summary Total <br />1885 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100167 CORNERSTONE FORD REAR LAMP ASY, PV 108116 001 09101 7/14/2021 15339957 <br />390.00 <br />51.25 <br />51.25 <br />51.25 <br />2,870.00 <br />2,870.00 <br />2,870.00 <br />37.91 <br />CORNERSTONE FORD Summary Total 37.91 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />114117 CRAWFORD'S EQUIPMENT LINK HINGE PV 108010 001 09101 6/15/2021 01-51163 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />118687 DISTINCTIVE CABINET PAY APP 1 PW CAMPUS PV 107976 001 09438 7/15/2021 071521 <br />DESIGN <br />37.91 <br />32.18 <br />32.18 <br />32.18 <br />9,500.00 <br />