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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3516 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7401 CENTRAL AVENUE NE <br />PV 115971 001 00999 10/2712022 170046 23.36 <br />FRIDLEY MN 55432 Summary Total 23.36 <br />PV 115972 001 00999 10/27/2022 170038 101.07 <br />119743 MILESTONE POOL SERVICE REF 16159 MARBLE ST <br />ERO ESCROW <br />MILESTONE POOL SERVICE <br />9679 190TH STREET NORTH <br />FOREST LAKE MN 55025 <br />118388 MITCHELL 1 <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />119733 MUNICIPAL GROUP, LLC <br />MUNICIPAL GROUP, LLC <br />717 RIDGE ROAD <br />STEVENS POINT WI 54481 <br />MPCA Land <br />Development <br />Summary Total <br />PV 116157 001 00999 11/3/2022 170191 <br />Summary Total <br />Payment Amount <br />PV 116145 001 00999 11/14/2022 A119487 <br />Summary Total <br />Payment Amount <br />101.07 <br />152.95 <br />152.95 <br />473.38 <br />100.00 <br />100.00 <br />100.00 <br />PV 116097 001 00999 10/24/2022 IB28302949 80.00 <br />Summary Total <br />Payment Amount <br />PV 116095 001 00999 11/8/2022 100 <br />Summary Total <br />80.00 <br />80.00 <br />1,000.00 <br />1,000.00 <br />Payment Amount 1,000.00 <br />119740 NAKONECHNYY, YURIY & REF 8912 169TH AV PV 116132 001 00999 11/14/2022 11142022 2,000.00 <br />DINA DRIVEWAY ESC <br />YURIY & DINA NAKONECHNYY Summary Total 2,000.00 <br />8912 169TH AVE NW <br />RAMSEY MN 55303 <br />Payment Amount 2,000.00 <br />100345 NAPAAUTO PARTS ELK PV 115973 001 00999 10/25/2022 182236 50.29 <br />RIVER <br />NAPAAUTO PARTS ELK RIVER Summary Total 50.29 <br />17137 YALE STREET NW PV 116105 001 00999 11/7/2022 183747 223.03 <br />