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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3384 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> BLUE VELVET INC Summary Total 149.75 <br /> 14101 ST FRANCIS BLV❑NW <br /> RAMSEY MN 55303 <br /> Payment Amount 149.75 <br /> 119257 BUYUKUYSAL,JENNIFER WATER REBATE PV 112327 001 00999 3/16/2022 032522 200.00 <br /> APPLICATION <br /> JENNIFER BUYUKUYSAL Summary Total 200.00 <br /> 15366 IODINE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 114451 COMPASS MINERALS PV 112339 001 00999 312/2022 966502 3,534.28 <br /> COMPASS MINERALS Summary Total 30534.28 <br /> P O BOX 277043 <br /> ATLANTA GA 30384-7043 <br /> Payment Amount 3,534 28 <br /> 104267 ELITE SANITATION PV 112347 001 00999 3/9/2022 28493 166.00 <br /> ELITE SANITATION Summary Total 166.00 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 166.00 <br /> 100993 EMBEDDED SYSTEMS,INC PV 112561 001 00999 3/24/2022 344332 1,020.00 <br /> EMBEDDED SYSTEMS,INC Summary Total 1,020.00 <br /> 11931 HWY##65 NE <br /> BLAINE MN 55434 <br /> Payment Amount 1,020.00 <br /> 100169 EMERGENCY APPARATUS PV 112350 001 00999 319/2022 121415 15,197.82 <br /> MAINTENANCE INC <br /> EMERGENCY APPARATUS MAINTENANCE INC Summary Total 15,197.82 <br /> 7512 4TH AVENUE PV 112468 001 00999 3/22/2022 122464 1,872.77 <br /> LINO LAKES MN 55014 Summary Total 1,872.77 <br /> PV 112469 001 00999 3/22/2022 122563 1,085.09 <br /> Summary Total 1,085.09 <br /> Payment Amount 18,155.68 <br />