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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3305 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 1213112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />117248 LUXE LLC <br />PV 109795 001 00999 10/18/2021 2195 2,200.00 <br />LUXE LLC Summary Total 2,200.00 <br />28134 140TH STREET NW PV 109796 001 00999 10/18/2021 2194 1,850.00 <br />ZIMMERMAN MN 55398 <br />117918 MACQUEEN EMERGENCY <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />118941 MIKE ELLIS INSTALLERS, <br />INC <br />Summary Total <br />Payment Amount <br />1,850.00 <br />4,050.00 <br />PV 109896 001 00999 10/18/2021 W00290 171.51 <br />Summary Total <br />Payment Amount <br />PV 109931 001 00999 10/27/2021 162842 <br />Summary Total <br />Payment Amount <br />171.51 <br />171.51 <br />1,003.75 <br />1,003.75 <br />1,003.75 <br />PERMIT RA048876 PV 109937 001 00999 10/21/2021 10/21/2021 26.00 <br />CANCELED <br />MIKE ELLIS INSTALLERS, INC Summary Total 26.00 <br />685 141ST LANE NW <br />ANDOVER MN 55304 <br />104920 MINNESOTA HIGHWAY CLASS ID 49074 <br />SAFETY RESEARCH CNTR 10/26/2021 <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301-4498 <br />118957 MUELLER, CHRIS <br />Payment Amount <br />PV 109910 001 00999 10/26/2021 337900 <br />Summary Total <br />Payment Amount <br />26.00 <br />1,100.00 <br />1,100.00 <br />1,100.00 <br />WATER REBATE PV 109935 001 00999 10/27/2021 110521 200.00 <br />APPLICATION <br />CHRIS MUELLER Summary Total 200.00 <br />15376 VANADIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />