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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3323 <br /> Bank Account 999A 010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2021 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 107333 MN DEPT OF LABOR AND CUSTOMER NO PV 110452 001 00999 11/29/2021 ABR0273128X 10.00 <br /> INDUSTRY 0000112187 <br /> MN DEPT OF LABOR AND INDUSTRY Summary Total 10.00 <br /> FINANCIAL SERVICES OFFICE <br /> 443 LAFAYETTE ROAD <br /> ST PAUL MN 55155 <br /> Payment Amount 10.00 <br /> 107333 MN DEPT OF LABOR AND CUSTOMER NO PV 110453 001 00999 11/29/2021 ABR0273447X 20.00 <br /> INDUSTRY 0000112187 <br /> 3 <br /> MN DEPT OF LABOR AND INDUSTRY Summary Total 20.00 3 <br /> FINANCIAL SERVICES OFFICE <br /> 443 LAFAYETTE ROAD <br /> i <br /> ST PAUL MN 55155 <br /> Payment Amount 20.00 <br /> i <br /> 107333 MN DEPT OF LABOR AND CUSTOMER NO PV 110454 001 00999 11/27/2021 ALRO128003X 200.00 <br /> INDUSTRY 0000001317 <br /> MN DEPT OF LABOR AND INDUSTRY Summary Total 200.00 <br /> FINANCIAL SERVICES OFFICE <br /> 443 LAFAYETTE ROAD <br /> i' <br /> ST PAUL MN 55155 <br /> Payment Amount 200.00 <br /> 100345 NAPA AUTO PARTS ELK PV 110434 001 00999 11/29/2021 140073 29.05 <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 29.05 <br /> 17137 YALE STREET NW PV 110457 001 00999 11/12/2021 137986 29.1❑ <br /> P O BOX 1041 Summary Total 29.10 I <br /> ELK RIVER MN 55330 <br /> Payment Amount 58.15 <br /> 1 <br /> 119019 O'CONNELL,TOM REFUND CANCELLED PV 110465 001 00999 11/22/2021 112221 66.00 <br /> PERMIT <br /> TOM O'CONNELL Summary Total 66.00 <br /> 4931 179TH AVENUE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 66,00 <br />