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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3253 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100167 CORNERSTONE FORD <br />Payment Amount <br />1,125.78 <br />PV 108473 001 00999 7/23/2021 16332198/1 2,284.44 <br />CORNERSTONE FORD Summary Total 2,284.44 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />118774 COVE AT MISSISSIPPI WATER REBATE PROGRAM PV 108592 001 00999 8/9/2021 08.09.21 <br />WEST APPL <br />COVE AT MISSISSIPPI WEST Summary Total <br />CIO 33RD COMPANY <br />1951 WOODLANE DRIVE SUITE 100 <br />WOODBURY MN 55125 <br />Payment Amount <br />118777 DAVIS, BRADLEY OR JENNA REF ESCROW 17645 PV 108454 001 00999 8/10/2021 081021 <br />COBALT ST NW <br />BRADLEY OR JENNA DAVIS Summary Total <br />17645 COBALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />118687 DISTINCTIVE CABINET PAY APP 2 PW CAMPUS PV 108539 001 09438 8/12/2021 081221 <br />DESIGN <br />DISTINCTIVE CABINET DESIGN Summary Total <br />302NDAVENUE W <br />FOLEY MN 56329 <br />Payment Amount <br />106065 DIVERSIFIED TEXTURING PV 108472 001 00999 7/21/2021 1291 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />118771 DONE RITE DETAILING <br />Summary Total <br />Payment Amount <br />PV 108589 001 00999 6/30/2021 06/30/21 <br />2,284.44 <br />700.00 <br />700.00 <br />700.00 <br />100.00 <br />100.00 <br />100.00 <br />40,691.35 <br />40,691.35 <br />40,691.35 <br />43.00 <br />43.00 <br />43.00 <br />1,100.00 <br />