Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3393 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/3112022 <br /> . . , . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 300 SOUTH 6TH STREET A600 <br /> MINNEAPOLIS MN 55487 <br /> Payment Amount 20.00 <br /> 115760 HENRY SCHEIN INC GUST 3742024/25 PV 112673 001 00999 3/2412022 18566764 806.02 <br /> HENRY SCHEIN INC Summary Total 806.02 <br /> DEPT CH 10241 CUST 3742024125 PV 112803 001 00999 3/29/2022 18744950 289.94 <br /> PALATINE IL 60055-0241 Summary Total 289.94 <br /> Payment Amount 1,095 96 <br /> 1063241NSPECTRON INC PV 112729 001 00999 417/2022 2022-272 9,050.00 <br /> INSPECTOON INC Summary Total 9,050.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 9,050.00 <br /> 112413 L E A DATA CITY OF RAMSEY,TIM PV 112799 001 00999 4/14/2022 10-1147-10 105.00 <br /> TECHNOLOGIES FRANKFURTH <br /> L E A DATA TECHNOLOGIES Summary Total 105.00 <br /> 14290 SE LYON STREET <br /> HAPPY VALLEY OR 97086 <br /> Payment Amount 105.00 <br /> 100256 LANs EQUIPMENT INC PV 112656 001 00999 41612022 02-902660 114.61 <br /> LANO EQUIPMENT INC Summary Total 114.61 <br /> 6140 HIGHWAY 10 NW PV 112657 001 00999 414/2022 02-901998 32.53 <br /> ANOKA MN 55303 Summary Total 32.53 <br /> PV 112658 001 00999 41412022 02-901999 91.23 <br /> Summary Total 91.23 <br /> PV 112659 Dal 00999 41612022 02-902536 254.75 <br /> Summary Total - 254.75 <br /> Payment Amount 49312 <br /> 100265 LINKS AT NORTHFORK GUST ID A0014072 PV 112730 001 00999 417I2022 1758068 1,533.14 <br /> LINKS AT NORTHFORK Summary Total 1,533.14 <br /> 9333-ALPINE DRIVE NW <br /> RAMSEY MN 55303 <br /> Payment Amount <br />