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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3420 <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 I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 4,768 57 <br /> 108513 BLAINE LOCK AND SAFE GUST RAMC15543 PV 113316 001 00999 5/16/2022 32911 17.00 <br /> INC <br /> BLAINE LOCK AND SAFE INC Summary Total 17.00 <br /> 10136 SUNSETAVENUE GUST RAMC15543 PV 113317 001 00999 5/1612022' 27674 164.00 <br /> BLAINE MN 55014 Summary Total 164.00 <br /> Payment Amount <br /> 181.00 <br /> 100086 BLUE VELVET INC PV 113481 001 00999 5/20/2022 145 119.80 <br /> BLUE VELVET INC Summary Total 119.80 <br /> 14101 ST FRANCIS BLVD NW <br /> RAMSEY MN 55303 <br /> Payment Amount 119.80 <br /> 119396 BROCKEL,BRAD WATER EFFICIENCY PV 113311 001 00999 5119/2022 051922 200.00 <br /> REBATE <br /> BRAD BROCKEL Summary Total 200.00 <br /> 4930 155TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 119240 CHEWYS TOOL&SUPPLY LLC PV 113521 001 00999 61112022 51575 642.56 <br /> (CORNWELL DEALER) <br /> CHEWYS TOOL&SUPPLY LLC(CORNWELL DEALER) Summary Total 642.56 <br /> 14885 191 ST AVENUE NW PV 113522 001 00999 61112022 51557 165.07 <br /> ELK RIVER MN 55330 Summary Total 165.07 <br /> PV 113523 001 00999 61112022 51559 7.30 <br /> Summary Total 7.30 <br /> PV 113524 001 00999 6I1I2022 51556 688.34 <br /> Summary Total 688.34 <br /> Payment Amount <br /> 1,503.27 <br /> 119134 CINTAS(FIRST AID CUST 12444202 PV 113360 001 00999 5/23/2022 5109317058 111.53 <br /> VENDOR) <br /> CINTAS Summary Total 111.53 <br /> PO BOX 631025 <br /> CINCINNATI OH 45263-1025 <br />