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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3453 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/3112022 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />PV 114476 001 00999 7129/2022 171481 <br />Summary Total <br />Payment Amount <br />119474 PHILKOT INC DBATHE MPX PV 114463 001 00999 7/28/2022 172262 <br />GROUP & MINUTEMA <br />THE MPX GROUP Summary Total <br />7105 MEDICINE LAKE ROAD <br />GOLDEN VALLEY MN 55427 <br />Payment Amount <br />100393 PRAIRIE RESTORATIONS Inv #33520 PV 114403 001 00999 7/15/2022 #33520 <br />INC <br />PRAIRIE RESTORATIONS INC Summary Total <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />115671 RCM EQUIPMENT COMPANY <br />LLC <br />RCM EQUIPMENT COMPANY LLC <br />12090 MARGO AVE SO SUITE B <br />HASTINGS MN 55033 <br />108480 RIVARD COMPANIES DBA <br />CENTRAL WOOD PROD <br />CENTRAL WOOD PRODUCTS <br />19801 HIGHWAY 65 NE <br />EAST BETHEL MN 55011 <br />119374 SIGN SOLUTIONS USA, LLC <br />SIGN SOLUTIONS USA, LLC <br />PO BOX 1408 <br />FARGO ND 58107-1408 <br />Payment Amount <br />PV 114414 001 00999 7/14/2022 8562 <br />Summary Total <br />Payment Amount <br />PV 114451 001 00999 7/19/2022 495780 <br />Summary Total <br />Payment Amount <br />PV 114420 001 00999 7/20/2022 402514 <br />Summary Total <br />Payment Amount <br />209.99 <br />116.67 <br />116.67 <br />495.87 <br />42.65 <br />42.65 <br />42.65 <br />2,806.00 <br />2,806.00 <br />2,806.00 <br />41,802.50 <br />41,802.50 <br />41,802.50 <br />1,356.00 <br />1,356.00 <br />1,356.00 <br />1,085.78 <br />1,085.78 <br />1,085.78 <br />