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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3274 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISO04V <br />Originator TOAKES <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 />MEDART INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />101164 MILLER CHEVROLET <br />Summary Total <br />Payment Amount <br />64.06 <br />64.06 <br />TAG #6536IORDER PV 108991 001 00999 8/27/2021 669030 996.56 <br />#669030 <br />MILLER CHEVROLET Summary Total 996.56 <br />P 0 BOX 130 CUST 34025 PV 109198 001 00999 8/27/2021 CTCS669030 996.56 <br />21150 JOHN MILLESS DRIVE Summary Total 996.56 <br />ROGERS MN 55374 <br />Payment Amount 1,993.12 <br />118839 MINNESOTA ROOFING <br />COMPANY <br />PERMIT #48816 PV 109122 001 00999 8/31/2021 8/31/2021 51.00 <br />CANCELLED <br />MINNESOTA ROOFING COMPANY Summary Total 51.00 <br />1071 COUNTY HIGHWAY 10 <br />SUITE 230 <br />FRIDLEY MN 55432 <br />Payment Amount <br />101268 MN COUNTY ATTORNEYS PV 109173 001 00999 9/8/2021 200007869 <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />100309 MN MAYORS ASSN <br />Payment Amount <br />51.00 <br />100.00 <br />100.00 <br />100.00 <br />PV 109024 001 00999 91/12021 090121 30.00 <br />MINNESOTA MAYORS ASSN Summary Total 30.00 <br />CIO LEAGUE OF MN CITIES <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103-2044 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE STREET. NW <br />Payment Amount 30.00 <br />PV 109214 001 00999 8/30/2021 127340 55.30 <br />Summary Total 55.30 <br />PV 109215 001 00999 8/30/2021 127467 9.98 <br />P 0 BOX 1041 Summary Total 9.98 <br />