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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100268 LRRWMO CITY OF ANOKA ANNUAL FEE INVOICE <br />514 <br />LRRWMO CITY OF ANOKA <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />117918 MACQUEEN EMERGENCY <br />PV 114718 001 00999 8/12/2022 514 <br />Summary Total <br />Payment Amount <br />PV 114664 001 00999 '8/5/2022 P07467 <br />MACQUEEN EMERGENCY Summary Total <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />Payment Amount <br />114036 MAJESTIC EVENTS deposit due $802.50 PV 114639 001 00999 5/17/2022 09973 <br />MAJESTIC EVENTS <br />522 6TH AVENUE NW <br />ROCHESTER MN 55901 <br />117588 MEDART INC <br />Summary Total <br />Payment Amount <br />PV 114673 001 00999 8/4/2022 08386092 <br />21,177.00 <br />21,177.00 <br />21,177.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />802.50 <br />802.50 <br />802.50 <br />15.97 <br />MEDART INC Summary Total 15.97 <br />124 MANUFACTURERS DRIVE PV 114692 001 00999 8/8/2022 08387630 256.70 <br />ARNOLD MO 63010-4727 Summary Total 256.70 <br />Payment Amount 272.67 <br />108208 METRO PRODUCTS INC PV 114643 001 00999 8/3/2022 168430 10.74 <br />METRO PRODUCTS INC Summary Total 10.74 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 10.74 <br />100293 MIDC ENTERPRISES PV 114637 001 00999 8/1/2022 10049080 1,101.44 <br />MIDC ENTERPRISES Summary Total 1,101.44 <br />1450 WEST COUNTY ROAD C PV 114732 001 00999 8/5/2022 10049145 420.28 <br />ROSEVILLE MN 55113 Summary Total 420.28 <br />PV 114733 001 00999 8/5/2022 10049143 820.00 <br />Summary Total 820.00 <br />Payment Amount 2,341.72 <br />