Laserfiche WebLink
R04570 CITY.OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3372 <br /> BankAccount 999,1010 CASH IN BANK 00002224 <br /> Version LOGISO4V <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 Itm Co Date Number Amount <br /> 104920 MINNESOTA HIGHWAY PV 112261 001 00999 31912022 337900-9076 910.00 <br /> SAFETY RESEARCH CNTR <br /> MINNESOTA HIGHWAY SAFETY RESEARCH CNTR Summary Total 910.00 <br /> 720 FOURTH AVENUE SOUTH <br /> ST CLOUD MN 56301-4498 <br /> Payment Amount 910.00 <br /> 100328 DE O MN PT F HEALTH WATER SYSTEM 1020035 PV 112107 001 00999 2/2812022 02282022 12,092.00 <br /> RAMSEY <br /> i <br /> 3 <br /> MN❑EPT OF HEALTH Summary Total 12,092.00 <br /> DRINKING WATER PROTECTION SECTION <br /> P O BOX 64494 <br /> 1 <br /> ST PAUL MN 55164-0494 <br /> Payment Amount 12,092.00 <br /> I. <br /> 100345 NAPA AUTO PARTS ELK PV 112228 001 00999 317/2022 152500 49.47 <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 49.47 <br /> f <br /> 17137 YALE STREET NW <br /> PO BOX1041 <br /> ELK RIVER MN 55330 <br /> Payment Amount <br /> 49.47 <br /> 116543 NATURAL ENDEAVORS Snow Plow 6701 Hwy PV 112154 001 00999 2/28/2022 1901 FEB 2022 185.00 <br /> LANDSCAPING INC 10 <br /> NATURAL ENDEAVORS LANDSCAPING INC Summary Total 185.00 <br /> 2662 S COON CREEK DRIVE <br /> ANDOVER MN 55304 <br /> Payment Amount <br /> 185.00 I, <br /> 119243 NEWLIN,TOD❑ WATER EFFICIENCY PV 112262 001 00999 3/9/2022 032522 200.00 <br /> REBATE <br /> TODD NEWLIN Summary Total 200.00 <br /> 14290 DYSPROSIUM STREET NW <br /> RAMSEY MN 55303 <br /> F? <br /> Payment Amount <br /> 200.00 <br /> 100391 POSTMASTER Bulk Mailing Permit PV 112160 001 00999 2/20/2022 02202022 265.00 <br /> 131 <br />