Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3439 <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 Co Date Number Amount <br /> PO BOX 856458 <br /> MINNEAPOLIS MN 55485-6458 <br /> Payment Amount 115.49 <br /> 114117 CRAWFORD'S EQUIPMENT PV 113983 001 00999 6/21/2022 01-64943 133.58 <br /> INC <br /> CRAWFORD'S EQUIPMENT INC Summary Total 133.58 <br /> 4898 HIGHWAY 95 NW <br /> CAMBRIDGE MN 55008 <br /> Payment Amount 133.58 <br /> 119478 DAVIS,HEIDI Elmcrest Pk 6118/22 PV 113897 001 00999 6/21/2022 062122 100.00 <br /> refund dep <br /> HEIDI DAVIS Summary Total 100.00 <br /> 15320 RADIUM WAY NW <br /> RAMSEY MN 55303 <br /> Payment Amount 100 00 <br /> 104267 ELITE SANITATION PV 113981 001 00999 6/1912022 28792 626.20 <br /> ELITE SANITATION Summary Total 626.20 <br /> PO BOX 526 <br /> ELK RIVER MN 55330 <br /> Payment Amount 626.20 <br /> 119501 ERIC KRATOCHVIL DBA 7/14/22 CONCERT PV 113989 001 00999 6/2912022 062922 1,700.00 <br /> E.J.K.MUSIC LLC PERFORMANCE <br /> E.J.K.MUSIC LLC Summary Total 1,700.00 <br /> 8907 10TH AVENUE SOUTH <br /> BLOOMINGTON MN 55420 <br /> Payment Amount 1,700.00 <br /> ELAN ALL E WATER EFFICIENCY PV 114039 001 00999 6/27/2022 062722 400.00 <br /> 119490 ESP A l <br /> PROGRAM <br /> ALL1E ESPELAND Summary Total 400.00 <br /> 14231 VANADIUM STREET Null <br /> RAMSEY MN 55303 <br /> Payment Amount 400.00 <br /> 100143 FERGUSON WATERWORKS# GUST 24740 PV 113900 001 00999 6/20/2022 0495471 182.24 <br /> 2518 <br />