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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 />3453 <br />999.101 ❑ CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117516 BEST OUTDOOR SERVICES <br />BEST OUTDOOR SERVICES <br />3098 162ND LANE NW <br />ANDOVER MN 55304 <br />108513 BLAINE LOCK AND SAFE <br />'INC <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />PV 114462 001 00999 7/27/2022 #2210 <br />Summary Total <br />Payment Amount <br />PV 114402 001 00999 7/21/2022 34014 <br />Summary Total <br />Payment Amount <br />104.90 <br />3,128.91 <br />3,128.91 <br />3,128.91 <br />1,005.00 <br />1,005.00 <br />1,005.00 <br />119529 CALL2RECYCLE, INC Battery Recycling PV 114478 001 00999 7120/2022 PS-1NV0453035 19.00 <br />CALL2RECYCLE, INC <br />1000 PARKWOOD CIRCLE, SUITE 200 <br />ATLANTA GA 30339 <br />119530 CORNERSTONE CHEVROLET, SHORT PAY TAX-$10.52 <br />LLC <br />CORNERSTONE CHEVROLET, LLC <br />1005 HIGHWAY 25 SOUTH <br />MONTICELLO MN 55362 <br />Summary Total <br />Payment Amount <br />PV 114408 001 00999 7/18/2022 5082192 <br />Summary Total <br />Payment Amount <br />19.00 <br />19.00 <br />142.65 <br />142.65 <br />142.65 <br />100167 CORNERSTONE FORD DISCOUNT OF $58.01 PV 114479 001 00999 7/28/2022 15383759 522.09 <br />TAKEN <br />CORNERSTONE FORD Summary Total 522.09 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />522.09 <br />106624 EHLERS AND ASSOCIATES, INV 91229 PV 114309 001 00999 7/14/2022 91229 4,200.00 <br />INC <br />