Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3493 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118945 NASSAU POOLS & SPAS 14951 JUNIPER RIDGE <br />ESCR REF <br />NASSAU POOLS & SPAS <br />11850 62N ❑ STREET NE <br />ALBERTIVILLE MN 55301 <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />PV 115609 001 00999 10/3/2022 A119423 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />100.00 <br />Snow Plowing - PV 115726 001 00999 8/10/2022 1901 OCT 2022 655.42 <br />Potter <br />NATURAL ENDEAVORS LANDSCAPING INC Summary Total 655.42 <br />2662 S COON CREEK DRIVE NW <br />ANDOVER MN 55304 <br />117184 NELSON SANITATION AND <br />RENTAL INC <br />Payment Amount <br />655.42 <br />PV 115601 001 00999 9/20/2022 1NV/2022/9740 2,225.00 <br />NELSON SANITATION AND RENTAL INC Summary Total 2,225.00 <br />P O BOX85 <br />1376 105TH ST NW <br />RICE MN 56367 <br />100360 NORTH STAR TOWING INC <br />NORTH STAR TOWING INC <br />833 NORTH STREET <br />ANOKA MN 55303 <br />119616 NOVCO, INC <br />Abatement <br />Abatement <br />Abatement <br />Payment Amount <br />PV 115727 001 00999 10/13/2022 85148 <br />Summary Total <br />PV 115728 001 00999 10/13/2022 85147 <br />Summary Total <br />PV 115729 001 00999 10/13/2022 ' 85150 <br />Summary Total <br />Payment Amount <br />2,225.00 <br />2,325.00 <br />2,325.00 <br />1,800.00 <br />1,800.00 <br />2,325.00 <br />2,325.00 <br />6,450.00 <br />PV 115602 001 00999 9/29/2022 09292022 7,644.30 <br />NOVCO, INC Summary Total 7,644.30 <br />11090 173RD AVENUE NW 22-01 PAY APP 2 PV 115674 001 09435 10/19/2022 10252022 237,574.35 <br />SUNWOOD&WACO <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />237,574.35 <br />245,218.65 <br />