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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 />3313 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PV 110072 001 00999 11/4/2021 283432 79.99 <br />Summary Total <br />PV 110128 001 00999 10/29/2021 283097 <br />Summary Total <br />PV 110152 001 00999 10/28/2021 283017 <br />79.99 <br />1,840.41 <br />1,840.41 <br />2,411.70 <br />Summary Total 2,411.70 <br />SALES ORD #10874 PV 110187 001 00999 11/2/2021 283266 306.15 <br />Summary Total <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE CUST ID: RAMC15543 PV 110067 001 00999 11/1/2021 31636 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />103975 BROZAK, LUANN 2021 Nov/Dec RR PV 110043 001 00999 10/26/2021 1004 <br />Printing <br />LUANN BROZAK Summary Total <br />18790 GARNET STREET NW <br />ANOKA MN 55303 <br />Payment Amount <br />118987 CLASSIC CONSTRUCTION, PROPOSAL#2021-186 PV 110031 001 00999 10/29/2021 25871 <br />INC <br />CLASSIC CONSTRUCTION, INC Summary Total <br />18542 ULYSSES STREET NE <br />EAST BETHEL MN 55011 <br />Payment Amount <br />306.15 <br />4,838.08 <br />218.50 <br />218.50 <br />218.50 <br />8,112.05 <br />8,112.05 <br />8,112.05 <br />12,090.00 <br />12,090.00 <br />12,090.00 <br />r <br />107733 CONNEXUS ENERGY CUST ID 444931 PV 110054 001 00999 11/4/2021 ATC0022567 5,693.50 <br />CONNEXUS ENERGY Summary Total 5,693.50 <br />CUSTOMER SERVICE <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />5,693.50 <br />100167 CORNERSTONE FORD PV 110184 001 00999 11/4/2021 15352219 16.47 <br />