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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 LOGISO4V <br /> Originator TOAKES <br /> Payment Instrument Cheek 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 /> 833 NORTH STREET <br /> ANOKA MN 55303 <br /> Payment Amount 25.00 <br /> 112959 PREMIUM WATERS INC ACCT 621332 PV 112773 001 00999 3/31/2022 621332-03-22 71.29 <br /> PREMIUM WATERS INC Summary Total 71.29 <br /> P O BOX 9128 ACCT 621331 PV 112774 001 00999 3131/2022 621331-03-22 80.39 <br /> MINNEAPOLIS MN 55480-9128 Summary Total 80.39 <br /> Payment Amount 151.68 <br /> 118921 SHRED RIGHT CUST 62041 PV 112685 001 00999 3/31/2022 571946 15.00 <br /> SHRED RIGHT Summary Total 15.00 <br /> 6301 WEST OLD SHAKOPEE ROAD <br /> BLOOMINGTON MN 55438 <br /> Payment Amount 15.00 <br /> 119303 STAR TRIBUNE AD ACCT 10023826 PV 112727 001 00999 3/3112022 0000420176-01 360.00 <br /> STAR TRIBUNE Summary Total 360.00 <br /> PO BOX 4620 <br /> CAROL STREAM IL 60197-4620 <br /> Payment Amount 360.00 <br /> 117375 STARK,KAREN A JAN-MAR CLASSES PV 112693 001 00999 411/2022 04012022 455.00 <br /> KAREN A STARK Summary Total 455.00 <br /> 6854 139TH LANE NW#6 <br /> RAMSEY MN 55303 <br /> Payment Amount 455.00 <br /> 108769 SUN CONTROL OF PV 112757 001 00999 4/12/2022 06904 375.00 <br /> MINNESOTA <br /> SUN CONTROL OF MINNESOTA Summary'Total 375.00 <br /> 2425 RICE STREET <br /> ST PAUL MN 55113 <br /> Payment Amount 375.00 <br /> 107059 TJ ASSOCIATES PRINTING PV 112802 001 00999 3/15/2022 237925 877.86 <br /> INC <br /> T J ASSOCIATES PRINTING INC Summary Total 877.86 <br /> 6441 140TH COURT N.W. <br />