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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISO04V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />ESTATE APPRAISAL <br />BRYANT AND FIELD REAL ESTATE APPRAISAL <br />2057 135TH LANE NE <br />HAM LAKE MN 55304 <br />Summary Total <br />Payment Amount <br />2,400.00 <br />2,400.00 <br />100306 BUREAU OF CRIMINAL CUST #13171 PV 110927 001 00999 12/31/2021 00000685464 390.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAN D AVENUE EAST <br />ST PAUL MN 55106 <br />117395 BUSINESS WATCH <br />INTERNATIONAL <br />BUSINESS WATCH INTERNATIONAL <br />1384 HERITAGE ACRES BLVD SUITE C <br />ROCKLEDGE FL 32955 <br />118179 COLUMBIAWINDOW FILM <br />AND GRAPHICS LLC <br />COLUMBIA WINDOW FILM AND GRAPHICS LLC <br />5100 EDINA INDUSTRIAL BLVD #224 <br />EDINA MN 55439 <br />119039 CONSTRUCTION SUPPLY, <br />INC <br />CONSTRUCTION SUPPLY, INC <br />2410 5TH AVENUE N <br />FARGO ND 58102 <br />100167 CORNERSTONE FORD <br />FINAL PAY APP PW <br />CAMPUS <br />Payment Amount <br />PV 110937 001 00999 1/1/2022 36855 <br />Summary Total <br />Payment Amount <br />PV 111066 001 00999 1/11/2022 50306 <br />Summary Total <br />Payment Amount <br />PV 111128 001 09438 1/19/2022 01192022 <br />Summary Total <br />Payment Amount <br />390.00 <br />250.00 <br />250.00 <br />250.00 <br />9,870.00 <br />9,870.00 <br />9,870.00 <br />753.22 <br />753.22 <br />753.22 <br />PV 110934 001 00999 12/30/2021 16348284 597.28 <br />CORNERSTONE FORD Summary Total 597.28 <br />17219 HIGHWAY 1O NW <br />PO BOX 304 <br />