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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 />3253 <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 />117922 ADAM PRICE INC <br />REF LNSCP ESCR 6139 PV 108451 001 00999 8/10/2021 081021A 5,000.00 <br />RIVLYN AVE <br />ADAM PRICE INC <br />11110 INDUSTRIAL CIRCLE REF EROS ESCR 6139 <br />NW RIVLYN AVE <br />ELK RIVER MN 55330 <br />Summary Total <br />PV 108452 001 00999 8/10/2021 081021B <br />Summary Total <br />Payment Amount <br />115296 ALL SEASONS GARAGE DOOR REFUND SPECIAL EVENT PV 108523 001 00999 8/6/2021 080621 <br />PERMIT <br />ALL SEASONS GARAGE DOOR Summary Total <br />14161 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100028 ANDOVER WHEEL AND FRAME PV 108609 001 00999 8/11/2021 12782 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />118165 ARCHITECT MECHANICAL PAY APP 7 PW CAMPUS PV 108536 001 09438 8/12/2021 081221 <br />INC <br />ARCHITECT MECHANICAL INC Summary Total <br />2917 ANTHONY LANE NORTH <br />ST ANTHONY MN 55418 <br />Payment Amount <br />100063 ASPEN MILLS CUST #55303RF❑ PV 108531 001 00999 8/9/2021 278515 <br />5,000.00 <br />1,500.00 <br />1,500.00 <br />6,500.00 <br />50.00 <br />50.00 <br />50.00 <br />182.36 <br />182.36 <br />182.36 <br />186,569.55 <br />186,569.55 <br />186,569.55 <br />149.95 <br />ASPEN MILLS Summary Total 149.95 <br />8201 C CENTRAL AVE NE COST ID 55303RPD / PV 108580 odi 00999 8/3/2021 278276 74.80 <br />S.O. 8928 <br />SPRING LAKE PARK MN 55432 Summary Total 74.80 <br />GUST ID 55303RPD / PV 108581 001 00999 8/3/2021 278275 64.80 <br />S.O. 8930 <br />CUST ID 55303RPD / <br />S.O. 7877 <br />Summary Total <br />PV 108612 001 00999 8/11/2021 278642 <br />64.80 <br />928.95 <br />Summary Total 928.95 <br />