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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 />3529 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />116078 MPPOA LDF <br />MPPOA LDF <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />115543 NATURAL ENDEAVORS <br />LANDSCAPING INC <br />6701 Hwy 10 Snow <br />Plowing <br />NATURAL ENDEAVORS LANDSCAPING INC <br />2662 S COON CREEK DRIVE NW <br />ANDOVER MN 55304 <br />119143 NORDIC AUTO GLASS LLC <br />NORDIC AUTO GLASS LLC <br />32221 - 124TH STREET <br />PRINCETON MN 55371 <br />113206 NORTH PINE AGGREGATE <br />INC <br />NORTH PINE AGGREGATE INC <br />14551 LAKE DRIVE <br />FOREST LAKE MN 55025 <br />112974 NPELRA <br />PV 116311 001 00999 11/22/2022 11222022 200.00 <br />Summary Total <br />Payment Amount <br />PV 116420 001 00999 12/1/2022 186545 <br />Summary Total <br />Payment Amount <br />PV 116358 001 00999 12/1/2022 1901 NOV 2022 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />59.88 <br />59.88 <br />59.88 <br />480.00 <br />480.00 <br />480.00 <br />PV 116336 001 00999 11/28/2022 18317 500.00 <br />Summary Total <br />Payment Amount <br />PV 116405 001 00999 11/23/2022 1 <br />Summary Total <br />Payment Amount <br />500.00 <br />500.00 <br />5,156.60 <br />5,156.60 <br />5,156.60 <br />PV 116383 001 00999 12/2/2022 3046 155.00 <br />NPELRA Summary Total 155.00 <br />288 HAWTHORN VILLAGE COMMONS STE 103 <br />VERNON HILL IL 60061 <br />