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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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 80.00 <br /> 100328 MN DEPT Or HEALTH WATER 1020035 RAMSEY PV 113509 001 00999 5/19/2022 05312022 12,223.00 <br /> MN DEPT OF HEALTH Summary Total 12,223.00 <br /> DRINKING WATER PROTECTION SECTION <br /> P O Box 64494 <br /> ST PAUL MN 55164-0494 <br /> Payment Amount 12,223 00 <br /> 100345 NAPAAUTO PARTS ELK PV 113505 001 00999 5/19/2022 161859 24.18 <br /> RIVER <br /> NAPAAUTO PARTS ELK RIVER Summary Total 24.18 <br /> 17137 YALE STREET NW PV 113567 001 00999 5/27/2022 163099 27.28 <br /> P O BOX 1041 Summary Total 27.28 <br /> ELK RIVER MN 55330 PV 113584 001 00999 61212022 163752 239.47 <br /> Summary Total 239.47 <br /> PV 113599 001 00999 61112022 163629 20.47 <br /> Summary Total 20.47 <br /> PaymentAmount 311.40 <br /> 114244 NAVAL SURFACE WARFARE N00164LE0779-22 PV 113506 001 00999 5/17/2022 N00164LE077922 1,200.00 <br /> CENTER CRANE DIV <br /> NAVAL SURFACE WARFARE CENTER WARFARE CEN Summary Total 1,200.00 <br /> COMMANDING OFFICER <br /> 300 HWY 361 BUILDING 2044 ELECTRO OPTIC <br /> ATTEN:D OWENS <br /> CRANE IN 47522 <br /> Payment Amount 1,200.00 <br /> 100360 NORTH STAR TOWING INC PV 113508 001 00999 5/27/2022 84603 231.00 <br /> NORTH STAR TOWING INC Summary Total 231.00 <br /> 833 NORTH STREET <br /> ANOKA MN 55303 <br /> Payment Amount 231.00 <br /> 119394 OHUMUKINI,VICTOR WATER EFFICIENCY PV 113309 001 00999 5/1712022 051722 500.00 <br /> REBATE <br />