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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3529 <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 Stub . . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />BCATRAINING <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />COMMISSIONER OF TRANSPORTATION MN DEPT <br />MS 215 -395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 <br />Payment Amount <br />PV 116334 001 00999 11/22/2022 26202 <br />Summary Total <br />Payment Amount <br />PV 116250 001 00999 11/15/2022 221115 <br />Summary Total <br />Payment Amount <br />PV 116297 001 00999 11/14/2022 P00016325 <br />Summary Total <br />Payment Amount <br />2,000.00 <br />375.00 <br />375.00 <br />375.00 <br />175.57 <br />175.57 <br />175.57 <br />1,639.66 <br />1,639.66 <br />1,639.66 <br />100167 CORNERSTONE FORD PV 116238.001 00999 11/1/2022 16375257/1 491.65 <br />CORNERSTONE FORD Summary Total 491.65 <br />17219 HIGHWAY 10 NW PV 116239 001 00999 10/31/2022 16374987/1 1,957.33 <br />PO BOX 304 Summary Total 1,957.33 <br />ELK RIVER MN 55330 PV 116264 001 00999 11/17/2022 15397254 23.78 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />Summary Total 23.78 <br />PV 116403 001 00999 11/18/2022 15397353 284.76 <br />Summary Total 284.76 <br />Payment Amount 2,757.52 <br />PV 116398 001 00999 8/24/2022 01-68018 38.06 <br />CRAWFORD'S EQUIPMENT INC Summary Total 38.06 <br />4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />38.06 <br />