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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3445 <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 /> 9273 188TH AVE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 304.75 <br /> 119397 MIDWEST GROUNDCOVER PV 114170 001 00999 7/112022 22079 2,240.00 <br /> MIDWEST GROUNDCOVER Summary Total 2,240.00 <br /> PO BOX 120 PV 114171 001 00999 71112022 22078 8,400.00 <br /> ORONO MN 55355 Summary Total 8,400.00 <br /> Payment Amount 10,640.00 <br /> 100345 NAPAAUTO PARTS ELK PV 114244 001 00999 7/11/2022 168873 2.70 <br /> RIVER <br /> NAPA AUTO PARTS ELK RIVER Summary Total 2.70 <br /> 17137 YALE STREET NW PV 114245 001 00999 7/11/2022 168871 16.40 <br /> P O BOX 1041 Summary Total 16.40 <br /> ELK RIVER MN 55330 PV 114246 001 00999 7/11/2022 168926 17.05 <br /> Summary Total 17.05 <br /> Payment Amount 36.15 <br /> 119474 PHILKOT INC DBA THE MPX PV 114166 001 00999 71512022 171717 275.00 <br /> GROUP&MINUTEMA <br /> THE MPX GROUP Summary Total 275.00 <br /> 7105 MEDICINE LAKE ROAD <br /> GOLDEN VALLEY MN 55427 <br /> Payment Amount 275.00 <br /> 109865 PLAYPOWER LT FARMINGTON COST C109236 PV 114105 001 00999 6/23/2022 1400258577 123.00 <br /> PLAYPOWER LT FARMINGTON Summary Total 123.00 <br /> P O BOX 734155 <br /> DALLAS TX 75373-4155 <br /> Payment Amount 123.00 <br /> 100393 PRAIRIE RESTORATIONS PV 114165 001 00999 71812022 #33350 11,365.00 <br /> INC <br /> PRAIRIE RESTORATIONS INC Summary Total 11,365.00 <br /> 31646 128TH STREET <br /> PRINCETON MN 55371 <br /> Payment Amount 11,365.00 <br />