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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3339 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGISO04V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />Summary Total 107.82 <br />ACCT RAMSEOOI PV 111096 001 00999 1/13/2022 P39427 1,210.65 <br />Summary Total <br />Payment Amount <br />119085 MARTIN, ANNETTE WATER REBATE PV 110920 001 00999 1/5/2022 01052022 <br />APPLICATION <br />ANNETTE MARTIN Summary Total <br />5729 160TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />117588 MEDART INC CUST #70856E PV 111093 001 00999 1/12/2022 08274001 <br />MEDART INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />118201 MET CON CONSTRUCTION <br />INC <br />MET CON CONSTRUCTION INC <br />15760 ACRON TRAIL <br />FARIBAULT MN 55021 <br />FINAL PAY APP PW <br />CAMPUS <br />Summary Total <br />Payment Amount <br />PV 111140 001 09438 1/19/2022 01192022 <br />Summary Total <br />1,210.65 <br />2,724.79 <br />400.00 <br />400.00 <br />400.00 <br />354,45 <br />354.45 <br />354.45 <br />16,468.34 <br />16,468.34 <br />Payment Amount 16,468.34 <br />100288 METRO NORTH CHAMBER OF 2022 LEGISLATIVE PV 111100 001 00999 1/10/2022 25284 40.00 <br />COMMERCE RECEPTION <br />METRO NORTH CHAMBER OF COMMERCE Summary Total 40.00 <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount 40.00 <br />108208 METRO PRODUCTS INC PV 110946 001 00999 12/28/2021 164025 34.73 <br />METRO PRODUCTS INC Summary Total 34.73 <br />7401 CENTRAL AVENUE NE PV 111097 001 00999 1/12/2022 164282 572.03 <br />FRIDLEY MN 55432 Summary Total 572.03 <br />Payment Amount 606.76 <br />119040 MIDWEST FENCE FINAL PAY APP PW PV 111141 001 09438 1/19/2022 01192022 15,217.10 <br />