Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3332 <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 Itm Co Date Number Amount <br />100256 LANO EQUIPMENT INC <br />Payment Amount <br />246.72 <br />PV 110670 001 00999 12/13/2021 02-882387 854.05 <br />LANO EQUIPMENT INC Summary Total 854.05 <br />6140 HIGHWAY 10 NW PV 110756 001 00999 11/29/2021 02-147985 4,960.00 <br />ANOKA MN 55303 Summary Total 4,960.00 <br />PV 110757 001 00999 12/15/2021 02-883105 2,477.85 <br />119036 LEADERSHIP GROWTH GROUP <br />LEADERSHIP GROWTH GROUP <br />71 WEST GOLDEN LAKE ROAD <br />CIRCLE PINES MN 55014 <br />Summary Total <br />Payment Amount <br />PV 110630 001 00999 12/1/2021 22306 <br />Summary Total <br />Payment Amount <br />2,477.85 <br />8,291.90 <br />600.00 <br />600.00 <br />600.00 <br />117259 LEGACY TITLE UB REF 7422 BUNKER PV 110837 001 09601 12/28/2021 12282021 36.21 <br />LAKE BLVD <br />LEGACY TITLE Summary Total 36.21 <br />12301 CENTRAL AVE NE SUITE 202 <br />BLAINE MN 55434 <br />Payment Amount <br />102954 LITTLE FALLS MACHINE ORDER 00046832 PV 110758 001 00999 12/8/2021 362531 <br />INC <br />LITTLE FALLS MACHINE INC Summary Total <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345-1598 <br />Payment Amount <br />117248 LUXE LLC PV 110594 001 00999 12/3/2021 #2200 <br />LUXE LLC <br />28134 140TH STREET NW <br />ZIMMERMAN MN 55398 <br />117918 MACQUEEN EMERGENCY <br />Summary Total <br />Payment Amount <br />PV 110692 001 00999 12/10/2021 P01349 <br />36.21 <br />997.31 <br />997.31 <br />997.31 <br />4,100.00 <br />4,100.00 <br />4,100.00 <br />13,188.95 <br />