Laserfiche WebLink
d• <br />0 <br />N <br />O <br />N <br />N <br />' E <br />• <br />.Z <br />CITY OF RAMSEY <br />CL <br />Create Payment Control Groups <br />Payment Group Control Number <br />• <br />• <br />. E <br />• co <br />•Z <br />Q <br />V1 <br />c <br />d <br />U Y <br />V1 <br />8 <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />100167 CORNERSTONE FORD <br />120341 DAMON FARBER <br />ASSOCIATES, INC <br />CO 00 (f) 0 0 CO 0 <br />0 0 `3 CO 0) N <br />co <br />00j T 00) N - CO M d. 0 M,_ 0 M 1- 0) N <br />' C 00 M 07 0 0 0 Oj M uj O <br />E E <br />M OOi 00) N CO000 N0 M CO N 0 <br />N a r M N <br />Cl_ <br />U 4-5_ n <br />O E <br />c Z <br />N <br />0 <br />0 <br />0 <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />O c <br />O <br />Check Payment <br />Payment Instrument <br />0 <br />N <br />0 <br />a <br />Pay Through Date <br />• <br />•0 <br />• <br />. a <br />E <br />•Z <br />Payment Amount <br />PV 135212 001 00999 11/25/2025 P00020759 <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />Summary Total <br />COMMISSIONER OF TRANSPORTATION MN DEPT <br />MS 215 -395 JOHN IRELAND BLVD <br />ST PAUL MN 55155 <br />Payment Amount <br />0 <br />N <br />0 <br />N <br />CO <br />135475 001 00999 <br />M <br />0 <br />N 0) <br />0 0 <br />N 0 0 N <br />0 0 <br />0 <br />N <br />O <br />To <br />H ma) <br />o <br />(0 o <br />E o <br />• o <br />cO <br />> 0 <br />a 0 <br />EP DISCOUNT TAKEN <br />100167 CORNERSTONE FORD <br />CORNERSTONE FORD <br />EP DISCOUNT TAKEN ON <br />17219 HIGHWAY 10 NW <br />Summary Total <br />PO BOX 304 <br />EP DISCOUNT TAKEN <br />ELK RIVER MN 55330 <br />12/15/2025 16482212/1 <br />EP DISCOUNT TAKEN <br />Summary Total <br />Payment Amount <br />120341 DAMON FARBER <br />ASSOCIATES, INC <br />Summary Total <br />DAMON FARBER ASSOCIATES, INC <br />12/15/2025 100066 <br />co <br />0) <br />0 <br />0 <br />PV 135559 001 <br />310 SOUTH 4TH AVE STE <br />0 <br />(O <br />0 <br />Summary Total <br />MNNEAPOLIS MN 55415 <br />