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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3393 - <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <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 Itm Co Date Number Amount <br /> REBATE <br /> JAY BECKER Summary Total 191.77 <br /> 15350 XKIMO STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 191.77 <br /> 100306 BUREAU OF CRIMINAL CUST NO 00000013171 PV 112682 001 00999 3/31/2022 00000695704 390.00 <br /> APPREHENSION <br /> BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br /> BUSINESS SHARED SERVICES <br /> 1430 MARYLAND AVENUE EAST <br /> ST PAUL MN 55106 <br /> Payment Amount 390.00 <br /> 100167 CORNERSTONE FORD PV 112681 001 00999 3/19/2022 16355101 47.85 <br /> CORNERSTONE FORD Summary Total 47.85 <br /> 17219 HIGHWAY 10 NW <br /> PO BOX 304 <br /> ELK RIVER MN 55330 <br /> Payment Amount 47.85 <br /> 113540 DUSTY`S DRAIN CLEANING 7925 161 STAVE NW PV 112781 001 00999 4/13/2022 12184 425.00 <br /> DUSTY'S DRAIN CLEANING Summary Total 425.00 <br /> 22590 RUM RIVER BLVD NW <br /> ST FRANCIS MN 55070 <br /> Payment Amount 425.00 <br /> 106624 EHLERS AND ASSOCIATES, Tungsten TIF PV 112726 001 00999 4/11/2022 90292 687.50 <br /> INC Analysis <br /> EHLERS&ASSOCIATES,INC Summary Total 687.50 <br /> 3060 CENTRE POINTE DRIVE <br /> ROSEVILLE MN 55113-1105 <br /> Payment Amount 687.50 <br /> 118931 ELECTRIC SYSTEMS PV 112768 001 00999 4/13/2022 8069 1,594.00 <br /> SOLUTIONS <br /> ELECTRIC SYSTEMS SOLUTIONS Summary Total 1,594.00 <br /> 6021 167TH AVENUE NW PV 112772 001 00999 4/1312022 7958 1,134.00 <br /> RAMSEY MN 55303 Summary Total 1,134.00 <br />