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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 1213112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 117375 STARK,KAREN A PV 113572 001 00999 5/27/2022 05272022 367.50 <br /> KAREN A STARK Summary Total - 367.50 <br /> 6854 139TH LANE NW#6 <br /> RAMSEY MN 55303 <br /> Payment Amount 367.50 <br /> 119399 STRAND,TYLER WATER EFFICIENCY PV 113325 001 00999 5123/2022 052322 57.98 <br /> REBATE <br /> TYLER STRAND Summary Total 57.98 <br /> 14429 IODINE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 57.98 <br /> 116471 SUNBELT RENTALS INC ACCT 712593 PV 113542 001 00999 5/12/2022 125502046-0001 1,536.90 <br /> SUNBELT RENTALS INC Summary Total 1,536.90 <br /> P❑BOX 409211 <br /> ATLANTA GA 30384--9211 <br /> Payment Amount 1,53fi 90 <br /> 100474 SUPERIOR STRIPING INC Crosswalks PV 113538 001 00999 6/1/2022 50709 1,250.00 <br /> SUPERIOR STRIPING INC Summary Total 1,250.00 <br /> 14021 BASALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 1,250.00 <br /> 114947 SIJEDEBRO INC PV 113327 001 00999 5/16/2022 2022159 10,000.00 <br /> SWEDEBRO INC Summary Total 10,000.00 <br /> 1409 159TH AVENUE NE <br /> HAM LAKE MN 55304 <br /> Payment Amount 10,000.00 <br /> 117111 THINK DIGITAL SIGNS PV 113582 001 00999 612/2022 1534 420.00 <br /> THINK DIGITAL SIGNS Summary Total 420.00 <br /> 2810 WEST 43RD STREET#203 <br /> MINNEAPOLIS MN 55410 <br /> Payment Amount 420.00 <br /> 100495 TWIN CITIES FLAG SOURCE PV 113294 001 00999 51912022 36369 72.00 <br />