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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3313 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNESOTA NATIVE LANDSCAPES INC <br />8740 77TH STREET NE <br />OTSEGO MN 55362 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />118036 MINNESOTA UTILITIES AND PAYAPP 12 PW CAMPUS PV 110218 001 09438 11/17/2021 11172021 5,627.80 <br />EXCAVATING LLC <br />MINNESOTA UTILITIES AND EXCAVATING LLC Summary Total 5,627.80 <br />13932 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />Payment Amount <br />5,627.80 <br />115611 MN STATE FIRE 2022 MSFDA PV 110075 001 00999 11/1/2021 02012022 450.00 <br />DEPARTMENT ASSOCIATION MEMBERSHIP DUES. <br />MN STATE FIRE DEPARTMENT ASSOCIATION Summary Total 450.00 <br />28711 HOLLY DRIVE NW <br />ISANT1 MN 55040 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />P❑BOX 1041 <br />ELK RIVER MN 55330 <br />118996 NASSET, ROSS <br />ROSS NASSET <br />6071 143RD LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 110127 001 00999 10/28/2021 135778 <br />Summary Total <br />Payment Amount <br />WATER REBATE PROGRAM PV 110139 001 00999 11/12/2021 111221 <br />2020-2022 <br />Summary Total <br />Payment Amount <br />450.00 <br />102.96 <br />102.96 <br />102.96 <br />200.00 <br />200.00 <br />200.00 <br />110759 NORTHERN STAR COUNCIL 2021-2022 EXPLORING PV 110027 001 00999 10/27/2021 10272021 445.74 <br />POST INV <br />NORTHERN STAR COUNCIL Summary Total 445.74 <br />6202 BLOOMINGTON ROAD <br />FORT SNELLING MN 55111 <br />Payment Amount <br />