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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3429 <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 . .❑ocument. ,. Due Invoice Payment <br /> Number Name]Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 108208 METRO PRODUCTS INC PV 113805 001 00999 61912022 167309 119,40 <br /> METRO PRODUCTS INC Summary Total 119.40 <br /> 7401 CENTRAL AVENUE NE PV 113806 001 00999 6/912022 167307 184.55 <br /> FRIDLEY MN 55432 Summary Total 184.55 <br /> PV 113829 001 00999 6/16/2022 167455 50.80 <br /> Summary Total 50.80 <br /> Payment Amount 354.75 <br /> 100293 MIDC ENTERPRISES PV 113834 001 00999 6/15/2022 10048639 131.48 <br /> MIDC ENTERPRISES Summary Total 131.48 <br /> 1450 WEST COUNTY ROAD C <br /> ROSEVILLE MN 55113 <br /> Payment Amount 131.48 <br /> 119468 MURPHY,LAURA WATER EFFICIENCY PV 113799 001 00999 6/14/2022 061422 200.00 <br /> PROGRAM <br /> LAURA MURPHY Summary Total 200.00 <br /> 16706 LIMONITE STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> 100345 NAPA AUTO PARTS ELK PV 113727 001 00999 5/11/2022 160825 68.99 <br /> RIVER <br /> NAPA AUTO PARTS ELK RIVER Summary Total 68.99 <br /> 17137 YALE STREET NW PV 113748 001 00999 616/2022 164124 44.22 <br /> P O BOX 1041 Summary Total 44.22 <br /> ELK RIVER MN 55330 PV 113750 001 00999 6/7l2022 164286 97.89 <br /> Summary Total 97.89 <br /> PV 113828 001 00999 6/15/2022 165567 116.10 <br /> Summary Total 116.1❑ <br /> Payment Amount 327.20 <br /> 100360 NORTH STAR TOWING INC PV 113728 001 00999 5/17/2022 84702 625.00 <br /> NORTH STAR TOWING INC Summary Total 625.00 <br /> 833 NORTH STREET <br /> ANOKA MN 55303 <br /> Payment Amount 625.00 <br />