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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 />3481 <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 />. . Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />316 W WASHINGTON AVENUE SUITE 600 <br />MADISON WI 53703 <br />115606 LYNCH, MICHAEL W <br />MICHAEL W LYNCH <br />4228 DUNROVIN LANE <br />EAGAN MN 55123 <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 />STARWATCH PROGRAM <br />Payment Amount <br />PV 115274 001 00999 9/15/2022 091522 <br />Summary Total <br />Payment Amount <br />PV 115104 001 00999 9/6/2022 P06281 <br />Summary Total <br />Payment Amount <br />PV 115182 001 00999 9/1/2022 08399363 <br />Summary Total <br />PV 115296 001 00999 9/7/2022 08401646 <br />Summary Total <br />PV 115300 001 00999 9/9/2022 08402780 <br />Summary Total <br />Payment Amount <br />PV 115164 001 00999 8/31/2022 168936 <br />Summary Total <br />PV 115188 001 00999 8/31/2022 168938 <br />Summary Total <br />PV 115290 001 00999 8/31/2022 168937 <br />Summary Total <br />PV 115297 001 00999 9/7/2022 169044 <br />Summary Total <br />PV 115302 001 00999 9/7/2022 169041 <br />Summary Total <br />Payment Amount <br />150.00 <br />400.00 <br />400.00 <br />400.00 <br />571.76 <br />571.76 <br />571.76 <br />121.46 <br />121.46 <br />14.74 <br />14.74 <br />74.61 <br />74.61 <br />210.81 <br />193.48 <br />193.48 <br />173.25 <br />173.25 <br />62.13 <br />62.13 <br />178.00 <br />178.00 <br />27.49 <br />27.49 <br />634.35 <br />108201 METRO TENT RENTAL PV 115253 001 00999 9/8/2022 8614 3,913.25 <br />METRO TENT RENTAL <br />Summary Total <br />3,913.25 <br />