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 /> HOLIDAY COMPANIES Summary Total 195.50 <br /> 4567 AMERICAN BLVD W <br /> BLOOMINGTON MN 55437 <br /> Payment Amount 195.50 <br /> 119481 JOHNSON,CURTIS WATER EFFICIENCY PV 113968 001 00999 6/24/2022 062422 159.00 <br /> PROGRAM <br /> CURTIS JOHNSON Summary Total 159.00 <br /> 14087 DYSPROSIUM STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 159.00 <br /> 119479 JONES,WILLIE WATER EFFICIENCY PV 113967 001 00999 6/23/2022 062322 199.99 <br /> REBATE <br /> WILLIE JONES Summary Total 199.99 <br /> 6081 144TH LANE NW <br /> RAMSEY MN 55303 <br /> Payment.Amount 199.99 <br /> 119504 KLOCKER,JON WATER EFFICIENCY PV 114042 001 00999 6/3012022 063022 200.00 <br /> PROGRAM <br /> JON KLOCKER Summary Total 200.00 <br /> 15621 YAKIMA COURT NW <br /> RAMSEY MN 55303 <br /> Payment Amount 200.00 <br /> j <br /> I <br /> 100256 LANO EQUIPMENT INC PV 113908 001 00999 6/17/2022 02--919337 450.00 <br /> I <br /> LANO EQUIPMENT INC Summary Total 450.00 <br /> 6140 HIGHWAY 10 NW PV 113909 001 00999 6/18/2022 02-919614 350.00 <br /> i <br /> ANOKA MN 55303 Summary Total 350.00 <br /> I <br /> PV 113910 001 00999 6/18/2022 02-919611 225.00 <br /> Summary Total 225.00 <br /> Payment Amount <br /> 1,025.00 <br /> I'. <br /> 118472 LENHART,KEVIN 7/28/22 CONCERT PV 113988 001 00999 6/29/2022 062922 1,530.00 <br /> PERFORMANCE <br /> KEVIN LENHART Summary Total 1,530.00 <br /> I' <br /> 5301 PINEWOOD TRAIL <br /> EDINA MN 55436 <br /> Payment Amount <br /> is <br />