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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 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 1 Mailing Address Message Ty Number Itm Go Date Number Amount <br /> BLOOMINGTON MN 55437 <br /> Payment Amount 178.50 <br /> 118015INTERSTATE TESTING LLC PV 113529 001 00999 5/18/2022 15609 1,249.00 <br /> INTERSTATE TESTING LLC Summary Total 1,249.00 <br /> PO BOX 55 <br /> ANOKA MN 55303 <br /> Payment:Amount 1,249.00 <br /> 119404 JACKSON,AMY WATER EFFICIENCY PV 113387 001 00999 5125/2022 052522 198.99 <br /> REBATE - <br /> AMY JACKSON Summary Total 198.99 <br /> 5950 158TH AVENUE NW <br /> RAMSEY MN 55303 <br /> Payment Amount 198.99 <br /> 119395 JORGENS,JENNA WATER EFFICIENCY PV 113310 001 00999 5/19/2022 051922 181.66 <br /> REBATE <br /> JENNA JORGENS Summary Total 181.66 <br /> 14434 IODINE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 181.66 <br /> 119432 KNUTSON,MICHAEL WATER EFFICIENCY PV 1'i3530 001 00999 61112022 060122 200.00 <br /> REBATE <br /> MICHAEL KNUTSON Summary Total 200.00 <br /> 14531 IODINE STREET NW <br /> RAMSEY MN 55303 j <br /> Payment Amount <br /> 200.00 3 <br /> i <br /> 3 <br /> 100256 LANO EQUIPMENT INC GUST ID:CITYRAMSEY PV 113492 001 00999 5/912022 02-909468 47.50 <br /> 1 <br /> LANO EQUIPMENT INC Summary Total 47.50 <br /> 6140 HIGHWAY 10 NW CUST ID:CITYRAMSEY PV 113494 001 00999 5/24/2022 02-913530 89.22 <br /> r <br /> ANOKA MN 55303 Summary Total 89.22 <br /> GUST ID:CITYRAMSEY PD 113495 001 00999 6/15/2022 02-896178 CM 56.62- <br /> Summary Total 56.62- <br /> GUST CITYRAMSEY PV 113557 001 00999 5127/2022 02-914614 84.60 <br /> Summary Total 84.60 <br />