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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3541 <br />Bank Account 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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />107333 MN DEPT OF LABOR AND PV 116548 001 00999 11/26/2022 ABR0297107X 20.00 <br />INDUSTRY <br />MN DEPT OF LABOR AND INDUSTRY FSO Summary Total 20.00 <br />PO BOX 64219 <br />ST PAUL MN 55164-0219 <br />Payment Amount 20.00 <br />107333 MN DEPT OF LABOR AND PV 116703 001 00999 11/26/2022 ALR0141631X 200.00 <br />INDUSTRY <br />MN DEPT OF LABOR AND INDUSTRY FSO Summary Total 200.00 <br />PO BOX 64219 <br />ST PAUL MN 55164-0219 <br />Payment Amount 200.00 <br />100345 NAPAAUTO PARTS ELK PV 116537 001 00999 12/6/2022 186968 15.55 <br />RIVER <br />NAPA AUTO PARTS ELK RIVER Summary Total 15.55 <br />17137 YALE STREET NW <br />POBOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />15.55 <br />100359 NORTH METRO MAYORS ASSN PV 116695 001 00999 12/12/2022 99000644 11,303.00 <br />NORTH METRO MAYORSASSN Summary Total 11,303.00 <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br />Payment Amount 11,303.00 <br />100360 NORTH STAR TOWING INC <br />PV 116479 001 00999 11/30/2022 86919 270.00 <br />NORTH STAR TOWING INC Summary Total 270.00 <br />833 NORTH STREET PV 116488 001 00999 11/28/2022 87708 167.00 <br />ANOKA MN 55303 Summary Total 167.00 <br />Payment Amount 437.00 <br />119638 O'REILLY AUTO PARTS PV 116550 001 00999 12/5/2022 6193-108795 52.99 <br />O'REILLY AUTO PARTS Summary Total 52.99 <br />