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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 />3284 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />12/31/2021 <br />Payee <br />Number • Name / Mailing Address <br />Check Payment <br />Stub . Document . . .. . . • Due Invoice Payment <br />Message Ty Number km Co Date Number Amount <br />118885 MANGO ENTERTAINMENT LLC <br />MANGO ENTERTAINMENT LLC <br />3222 DUPONT AVE N <br />MINNEAPOLIS MN 55412 <br />117588 MEDART INC <br />MEDART INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />108201 METRO TENT RENTAL <br />METRO TENT RENTAL <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />100345 NAPA AUTO PARTS ELK <br />RIVER <br />9/9-9/12 Tent Rental <br />PV 109526 001 00999 9/30/2021 02-865101 122.07 <br />Summary Total <br />Payment Amount <br />PV 109506 001 00999 9/22/2021 1071 <br />Summary Total <br />Payment Amount <br />122.07 <br />3,860.36 <br />2,900.00 <br />2,900.00 <br />2,900.00 <br />PV 109522 001 00999 9/29/2021 08226904 19.33 <br />Summary Total <br />Payment Amount <br />PV 109531 001 00999 9/30/2021 162322 <br />19.33 <br />19.33 <br />307.50 <br />Summary Total 307.50 <br />Payment Amount 307.50 <br />PV 109450 001 00999 6/21/2021 8230 3,642.00 <br />Summary Total 3,642.00 <br />PV 109536 001 00999 9/28/2021 8417 178.00 <br />Summary Total 178.00 <br />Payment Amount 3,820 00 <br />PV 109308 001 00999 9/16/2021 129727 35.00 <br />NAPAAUTO PARTS ELK RIVER Summary Total 35.00 <br />17137 YALE STREET NW PV 109310 001 00999 9/14/2021 129276 115.17 <br />P O BOX 1041 Summary Total 115.17 <br />ELK RIVER MN 55330 PV 109311 001 00999 9/9/2021 128687 48.99 <br />Summary Total 48.99 <br />PV 109435 001 00999 9/20/2021 130175 4.60 <br />Summary Total 4.60 <br />