Laserfiche WebLink
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 />3481 <br />999.1010 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 ltm Co Date Number Amount <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />119611 MIKE'S CUSTOM CANCELED DUPLICATE <br />MECHANICAL INC PERMIT <br />MIKE'S CUSTOM MECHANICAL INC <br />POBOX 171 <br />CHAMPLIN MN 55316 <br />Payment Amount <br />PV 115275 001 00999 9/14/2022 09142022 <br />Summary Total <br />Payment Amount <br />3,913.25 <br />26.00 <br />26.00 <br />26.00 <br />104920 MINNESOTA HIGHWAY CLASS ID 50841 PV 115232 001 00999 9/7/2022 337900-9552 1,960,00 <br />SAFETY RESEARCH CNTR <br />MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 1,960.00 <br />720 FOURTH AVENUE SOUTH CLASS ID 51004 PV 115236 001 00999 9/8/2022 337900-9564 635.00 <br />ST CLOUD MN 56301-4498 Summary Total 635.00 <br />119556 MINNESOTA ROADWAYS CO <br />MINNESOTA ROADWAYS CO <br />4370 VALLEY INDUSTRIAL BOULEVARD SO <br />SHAKOPEE MN 55379 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />Payment Amount 2,595.00 <br />PV 115098 001 00999 8/31/2022 118007D1 <br />Summary Total <br />Payment Amount <br />66,350.00 <br />66,350.00 <br />66,350.00 <br />PV 115190 001 00999 8/31/2022 175629 24.02 <br />NAPA AUTO PARTS ELK RIVER Summary Total 24.02 <br />17137 YALE STREET NW PV 115196 001 00999 8/3112022 175704 23.55 <br />P O BOX 1041 Summary Total 23.55 <br />ELK RIVER MN 55330 PV 115301 001 00999 9/7/2022 176282 10.99 <br />Summary Total 10.99 <br />Payment Amount 58.56 <br />119606 NORTH OAKS PAVING PV 115259 001 00999 9/6/2022 1116 8,486.00 <br />NORTH OAKS PAVING Summary Total 8,486.00 <br />27729 VIRGO STREET NE <br />NORTH BRANCH MN 55056 <br />Payment Amount <br />8,486.00 <br />