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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 4057 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 9/10/2025 <br />9/3/2025 13:04:09 <br />Page- 7 <br />Payee Stub .. Document . ...... Due Invoice Payment Discount . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount <br />100328 MN DEPT OF HEALTH WATER WATER CONNECT FEE PV 133434 001 00999 8/15/2025 08152025 <br />2ND QTR BILL <br />100.00 <br />13,737.00 100328 MN DEPT OF HEALTH <br />WATER <br />MN DEPT OF HEALTH Summary Total 13,737.00 <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />PO BOX 490667 <br />BLAINE MN 55449 <br />122192 MN STRIPES INC <br />MN STRIPES INC <br />8661 174TH LANE NW <br />RAMSEY MN 55303 <br />122195 MUNSHOWER, ELLEN <br />Payment Amount 13,737.00 <br />PV 133422 001 00999 5/22/2025 14088 4,477.50 100330 MN FIRE SRV <br />CERTIFICATION BRD <br />Summary Total 4,477.50 <br />PV 133423 001 00999 5/7/2025 13997 142.00 <br />Summary Total 142.00 <br />PV 133424 001 00999 6/23/2025 14338 131.00 <br />Summary Total 131.00 <br />Payment Amount 4,750.50 <br />PV 133400 001 00999 8/24/2025 24498 659.00 122192 MN STRIPES INC <br />Summary Total 659.00 <br />Payment Amount <br />659.00 <br />PV 133513 001 00999 8/25/2025 01 100.00 122195 MUNSHOWER, ELLEN <br />