Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3401 <br /> Bank Account 999.1010 CASH 1N 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 /> 100256 LAN❑EQUIPMENT INC COST ID CITYRAMSEY PV 112856 001 00999 4/19/2022 02-904998 135.96 <br /> LANO EQUIPMENT INC Summary Total 135.96 <br /> 6140 HIGHWAY 10 NW <br /> ANOKA MN 55303 <br /> Payment Amount 135.96 <br /> 119352 LEE,JENNIFER MAR/APR YOGA CLASSES PV 113012 001 00999 513/2022 050322 600.00 <br /> JENNIFER LEE Summary Total 600.00 <br /> 102 SUNSET DRIVE <br /> CHAMPLIN MN 55316 <br /> Payment Amount 600.00 <br /> 117918 MACQUEEN EMERGENCY ACCT RAMSE009 PV 112884 001 00999 4/2112022 P02267 350.00 <br /> MACQUEEN EMERGENCY Summary Total 350.00 <br /> 1125 7TH STREET E <br /> ST PAUL MN 55106 <br /> Payment Amount 350.00 <br /> 119351 MATEYCHUK,DUANE WATER EFFICIENCY PV 113007 001 00999 4/28/2022 042822 200.00 <br /> REBATE <br /> 3 <br /> DUANE MATEYCHUK Summary Total 200.00 <br /> 15386 ZUN I COURT NW <br /> RAMSEY MN 55303 <br /> Payment Amount <br /> 200.00 <br /> 117588 MEDART INC CUST 70856E PV 112857 001 00999 4/18/2022 08313881 5.08 <br /> MEDART INC Summary Total 5.08 <br /> 1 <br /> 124 MANUFACTURERS DRIVE CUST 70856E PV 112858 001 00999 411812022 08313965 9.00 <br /> ARNOLD MO 63010-4727 Summary Total 9.00 <br /> Payment Amount 14.08 <br /> 1. <br /> f <br /> 108208 METRO PRODUCTS INC PV 112883 001 00999 4113/2022 166153 557.00 <br /> METRO PRODUCTS INC Summary Total 557.00 <br /> 7401 CENTRALAVENUE NE PV 112966 001 00999 4121/2022 166306 280.90 <br /> FRIDLEY MN 55432 Summary Total 280.90 <br /> PV 112967 001 00999 4/21/2022 166302 85.65 <br /> 3. <br /> Summary Total 85.65 <br /> i:> <br />