Laserfiche WebLink
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 />3247 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date - Number Amount <br />100112 COMMISSIONER OF <br />CONCRETE/BIT INSPECT PV 108297 001 09402 7/13/2021 P00013348 342.41 <br />TRANSPORTATION 6/21 <br />COMMISSIONER OF TRANSPORTATION <br />100116 CONNEXUS ENERGY <br />CONNEXUS ENERGY <br />PO BOX 1808 <br />MINNEAPOLIS MN 55480-1808 <br />100167 CORNERSTONE FORD <br />Summary Total <br />Payment Amount <br />342.41 <br />342.41 <br />ACT 759126-303107 PV 108256 001 00999 7/21/2021 759126-303107 JULY 18,874.41 <br />21 <br />Summary Total 18,874.41 <br />ACT 759126-303101 PV 108257 001 00999 7/21/2021 759126-303101 JULY 10,352.70 <br />21 <br />Summary Total 10,352.70 <br />ACT 759126-303102 PV 108258 001 00999 7/21/2021 759126-303102 JULY 26,498.09 <br />21 <br />Summary Total 26,498.09 <br />ACT 759126-303095 PV 108259 001 00999 7/21/2021 759126-303095 JULY 85.00 <br />21 <br />Summary Total 55.00 <br />ACT 759126-303106 PV 108260 001 00999 7/21/2021 759126-303106 JULY 4,742.50 <br />21 <br />Summary Total 4,742.50 <br />ACT 759126-303100 PV 108261 001 00999 7/21/2021 759126-303100 JULY 997.73 <br />21. <br />Summary Total 997.73 <br />ACT 8000014064-2 PV 108262 001 00999 7/21/2021 8000014064-2 JUNE 271.65 <br />21 <br />Summary Total <br />Payment Amount <br />271.65. <br />61,822.08 <br />PV 108283 001 00999 7/27/2021 16334030/1 766.91 <br />CORNERSTONE FORD Summary Total 766.91 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />117692 COUCH, JAMES <br />JAMES COUCH <br />15800 TRAPROCK STREET NW <br />RAMSEY MN 55303 <br />REF ESCR 15800 <br />TRAPROCK ST NW <br />Payment Amount <br />PV 108384 001 00999 8/3/2021 080321 <br />Summary Total <br />Payment Amount <br />766.91 <br />100.00 <br />100.00 <br />