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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 />3468 <br />999.1010 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CASH IN BANK <br />Cards <br />117918 MACQUEEN EMERGENCY <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />117588 MEDART INC <br />MEDART INC <br />124 MANUFACTURERS DRIVE <br />ARNOLD MO 63010-4727 <br />108208 METRO PRODUCTS INC <br />METRO PRODUCTS INC <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />106754 MID AMERICA METER INC <br />MID AMERICA METER INC <br />P 0 BOX 860427 <br />SHAWNEE KS 66286-0427 <br />119397 MIDWEST GROUNDCOVER <br />MIDWEST GROUNDCOVER <br />PO BOX 120 <br />ORONO MN 55355 <br />. , Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Summary Total <br />Payment Amount <br />PV 114997 001 00999 8/30/2022 P03261 <br />Summary Total <br />Payment Amount <br />PV 115018 001 00999 8/29/2022 08397267 <br />Summary Total <br />Payment Amount <br />PV 114873 001 00999 8/10/2022 168553 <br />Summary Total <br />PV 114894 001 00999 8/18/2022 168697 <br />Summary Total <br />PV 114977 001 00999 8/25/2022 168810 <br />Summary Total <br />PV 115011 001 00999 8/24/2022 168800 <br />Summary Total <br />Payment Amount <br />PV 114982 001 00999 8/26/2022 022-4673 <br />Summary Total <br />Payment Amount <br />PV 114967 001 00999 8/12/2022 22105 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />200.00 <br />16,289.29 <br />490.59 <br />490.59 <br />490.59 <br />128.35 <br />128.35 <br />128.35 <br />61.77 <br />61.77 <br />216.00 <br />216.00 <br />239.60 <br />239.60 <br />54.26 <br />54.26 <br />571.63 <br />550.00 <br />550.00 <br />550.00 <br />2,240.00 <br />2,240.00 <br />2,240.00 <br />