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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 />100345 NAPAAUTO PARTS ELK <br />RIVER <br />PV 108469 001 00999 7/20/2021 121656 19.69 <br />NAPAAUTO PARTS ELK RIVER Summary Total 19.69 <br />17137 YALE STREET NW PV 108578 001 00999 7/29/2021 122883 2.99 <br />P O BOX 1041 Summary Total 2.99 <br />ELK RIVER MN 55330 <br />100360 NORTH STAR TOWING INC JULY STATEMENT <br />(DATED 8/2/21) <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />118035 NORTHLAND CONCRETE AND PAYAPP 9 PW CAMPUS <br />MASONRY CO. LLC <br />NORTHLAND CONCRETE AND MASONRY CO. LLC <br />1125 STAGECOACH ROAD <br />SHAKOPEE MN 55379 <br />Payment Amount <br />PV 108587 001 00999 8/2/2021 08/02/2021 <br />Summary Total <br />Payment Amount <br />PV 108546 001 09438 8/12/2021 081221 <br />Summary Total <br />Payment Amount <br />118770 ORK1N LLC SERV #9824269 (SALES PV 108588 001 00999 7/26/2021 220217245 <br />TX EXMPT) <br />ORK1N LLC Summary Total <br />235 E ROSELAWN AVENUE # 10 <br />MAPLEWOOD MN 55117 <br />118768 OWENS, SAMANTHA <br />SAMANTHA OWENS <br />7085 167TH XING NW <br />RAMSEY MN 55303 <br />WATER REBATE <br />APPLICATION <br />Payment Amount <br />PV 108439 001 00999 8/3/2021 080321 <br />Summary Total <br />Payment Amount <br />22.68 <br />265.00 <br />265.00 <br />265.00 <br />81,617.35 <br />81,617.35 <br />81,617.35 <br />175.00 <br />175.00 <br />175.00 <br />196.10 <br />196.10 <br />196.10 <br />118784 PAT HENRY POOLS INC REF ESCROW 16100 PV 108602 001 00999 8/12/2021 081221 100.00 <br />ANDRIE ST NW <br />