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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3284 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />PV 109436 001 00999 9/20/2021 130177 15.38 <br />Summary Total <br />PV 109479 001 00999 9/14/2021 129454 <br />Summary Total <br />Payment Amount <br />100360 NORTH STAR TOWING INC PV 109535 001 00999 9/9/2021 80143 <br />NORTH STAR TOWING INC Summary Total <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount <br />118874 PIHONSKY, STEPHEN WATER EFFICIENCY PV 109303 001 00999 9/21/2021 092121 <br />REBATE <br />STEPHEN PIHONSKY Summary Total <br />16202 LITHIUM CT NW <br />RAMSEY MN 55303 <br />115803 POWER LODGE- TWIN <br />CITIES <br />POWER LODGE- TWIN CITIES <br />6781 WEST HIGHWAY 10 <br />RAMSEY MN 55303 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />117595 QUADIENT LEASING USA <br />INC <br />Payment Amount <br />PV 109 541 001 00 999 9/28/2021 89178 <br />Summary Total <br />Payment Amount <br />PV 109475 001 00999 9/15/2021 ##30972 <br />Summary Total <br />Payment Amount <br />15.38 <br />3.59 <br />3.59 <br />222.73 <br />117.00 <br />117.00 <br />117.00 <br />187.42 <br />187.42 <br />187.42 <br />173.06 <br />173.06 <br />173.06 <br />964.95 <br />964.95 <br />964.95 <br />PV 109452 001 00999 9/11/2021 N9041463 474.36 <br />QUADIENT LEASING USA 1NC Summary Total 474.36 <br />• DEPT 3682 <br />P O BOX 123682 <br />DALLAS TX 75312-3682 <br />