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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 />3334 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/3112022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100028 ANDOVER WHEEL AND FRAME PV 110890 001 00999 12/20/2021 13054 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />103975 BROZAK, LUANN Print Jan/Feb 2022 R PV 110867 001 00999 12/23/2021 1007 <br />Resident <br />LUANN BROZAK Summary Total <br />18790 GARNET STREET NW <br />ANOKA MN 55303 <br />Payment Amount <br />237.72 <br />237.72 <br />237.72 <br />5,114.38 <br />5,114.38 <br />5,114.38 <br />100167 CORNERSTONE FORD Unit PV 110870 001 00999 12/28/2021 15357831 722.69 <br />CORNERSTONE FORD Summary Total 722.69 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100143 FERGUSON WATERWORKS # CUST 24741 <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P O BOX 802817 <br />CHICAGO IL 60680-2817 <br />119083 LGS GROUP, INC ACCT #RPB1214-LGS <br />Payment Amount <br />PV 110872 001 00999 12/7/2021 0486081 <br />Summary Total <br />Payment Amount <br />PV 110887 001 00999 12/20/2021 43307 <br />722.69 <br />2,039.39 <br />2,039,39 <br />2,039.39 <br />475.50 <br />LGS GROUP, INC Summary Total 475.50 <br />SUITE 2057 <br />18124 WEDGE PARKWAY <br />RENO NV 89511 <br />117425 MAUER MAIN CHEVROLET <br />Payment Amount <br />475.50 <br />PV 110888 001 00999 12/20/2021 5008646 69.12 <br />MAUER MAIN CHEVROLET Summary Total 69.12 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />69.12 <br />