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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3410 <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 f Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 200.00 <br /> 100063 ASPEN MILLS 55303RPD PV 113059 001 00999 4/27/2022 293022 106.00 <br /> ASPEN MILLS Summary Total 106.00 <br /> 8201 C CENTRAL AVE NE 55303RPD PV 113060 001 00999 4/28/2022 293109 12.00 <br /> SPRING LAKE PARK MN 55432 Summary Total 12.00 <br /> 55303RFD PD 113076 001 00999 5/25/2022 CM4558 198.00- <br /> Summary Total 198.00- <br /> 55303RPD PV 113153 001 00999 51212022 293308 18.00 <br /> Summary Total 18.00 <br /> 55303RPD PV 113154 001 00999 51412022 293379 143.60 <br /> Summary Total 143.60 <br /> 55303RPD PV 113155 001 00999 516/2022 293577 59.95 <br /> Summary Total 59.95 <br /> 55303RPD PV 113156 001 00999 51612022 293569 8.00 <br /> Summary Total 8.00 <br /> 55303RF❑ PV 113254 001 00999 5/11/2022 293788 560.27 <br /> Summary Total 560.27 <br /> Payment Amount 709.82 <br /> 117389 AUGUSTA PLUMBING LLC 6086 146TH PV 113258 001 00999 5/10/2022 05102022 26.00 <br /> AVE-PERM IT CANCEL <br /> AUGUSTA PLUMBING LLC Summary Total 26.00 <br /> 24891 21 ST AVENUE <br /> ST CLOUD MN 56301 <br /> Payment Amount 26.00 <br /> 117516 BEST OUTDOOR SERVICES THE DRAW CITY PARK PV 113208 001 00999 4/29/2022 1791 3,008.57 <br /> BEST OUTDOOR SERVICES Summary Total 3,008.57 <br /> 3098 162ND LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 3,008.57 <br /> 112722 CENAIKO EXPO INC PV 113209 001 00999 51212022 22RBE-01 2,397.00 <br /> CENAIKO EXPO INC Summary Total 2,397.00 <br /> 9697 EAST RIVER ROAD <br /> MINNEAPOLIS MN 55433 <br /> Payment Amount <br />