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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 />3262 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />12/31/2021 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 321.79 <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />100474 SUPERIOR STRIPING INC <br />SUPERIOR STRIPING INC <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />112615 W S AND D PERMIT <br />SERVICE <br />W S AND D PERMIT SERVICE <br />P O BOX 250 <br />SCANDIA MN 55073-0250 <br />REFUND - PERMIT <br />CANCELLED <br />118812 YESIPCHUK, ANDREY REF LNSCP ESCR 5437 <br />149TH LANE <br />ANDREY YESIPCHUK <br />5437 149TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 108653 001 00999 8/12/2021 49779 <br />Summary Total <br />Payment Amount <br />PV 108777 001 00999 8/19/2021 8/19/2021 <br />Summary Total <br />Payment Amount <br />PV 108762 001 00999 8/23/2021 082321 <br />Summary Total <br />Payment Amount <br />321.79 <br />1,685.00 <br />1,685.00 <br />1,685.00 <br />51.00 <br />51.00 <br />51.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />Total Amount to be Processed 81,019.78 <br />Total Number of Payments to be Processed 38 <br />