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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 />3247 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSK1 <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />Payment Amount <br />570.00 <br />1,496.32 <br />108208 METRO PRODUCTS INC M ISC SUPPLIES PV 108207 001 09101 7/14/2021 160671 196.82 <br />METRO PRODUCTS INC Summary Total 196.82 <br />7401 CENTRALAVENUE NE NITRILE GLOVES PV 108208 001 09101 7/8/2021 160517 307.50 <br />FRIDLEY MN 55432 Summary Total 307.50 <br />PV 108397 001 00999 7/28/2021 160951 50.80 <br />101164 MILLER CHEVROLET <br />MILLER CHEVROLET <br />P O BOX 130 <br />21150 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />110797 MOST DEPENDABLE <br />FOUNTAINS INC <br />WORK ON 395 <br />WORK ON 395 <br />WORK ON 395 <br />MOST DEPENDABLE FOUNTAINS INC <br />5705 COMMANDER DRIVE <br />ARLINGTON TN 38002-0587 <br />118261 MULVANEY, MICHAEL REF EROS ESCR 16169 <br />JARVIS ST <br />MICHAEL MULVANEY <br />16169 JARVIS STREET NW <br />ELK RIVER MN 55330 <br />117381 NORTH METRO ANIMAL CARE MAY 21 SERVICES <br />AND CONTROL <br />NORTH METRO ANIMAL CARE AND CONTROL <br />16422 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Summary Total <br />Payment Amount <br />PV 108209 001 09101 7/19/2021 CTCS666806 <br />PV 108209 002 09101 7/19/2021 CTCS666806 <br />PV 108209 003 09101 7/19/2021 CTCS666806 - <br />50.80 <br />555.12 <br />236.08 <br />195.77 <br />39.73 <br />Summary Total 471.58 <br />Payment Amount <br />PV 108249 001 00999 7/15/2021 1NV64439 <br />Summary Total <br />Payment Amount <br />PV 108277 001 00999 7/29/2021 072921 <br />Summary Total <br />Payment Amount <br />PV 108213 001 09101 7/16/2021 1070 <br />Summary Total <br />471.58 <br />4,550.00 <br />4,550.00 <br />4,550.00 <br />100.00 <br />100.00 <br />100.00 <br />47.00 <br />47.00 <br />Payment Amount <br />47.00 <br />