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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3488 <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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />102.81 <br />115607 DVS C169001 PV 115484 001 09290 10/5/2022 C169001 SEP DUP 20.50 <br />TITLE <br />DVS Summary Total 20.50 <br />SUITE 187 ATTN: SPECIAL PLATES <br />445 MINNESOTA STREET <br />ST PAUL MN 55101 <br />Payment Amount <br />20.50 <br />115607 DVS UNMARKED SQUAD 377 PV 115485 001 09101 10/5/2022 C169001 SEP 14.25 <br />TABS REGISTR <br />DVS Summary Total 14.25 <br />SUITE 187 ATTN: SPECIAL PLATES <br />445 MINNESOTA STREET <br />ST PAUL MN 55101 <br />104267 ELITE SANITATION <br />Payment Amount <br />14.25 <br />PV 115353 001 00999 9114/2022 .29069 624.00 <br />ELITE SANITATION Summary Total 624.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 624.00 <br />100169 EMERGENCY APPARATUS PV 115446 001 00999 9/23/2022 124900 624.72 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 624.72 <br />7512 4TH AVENUE PV 115457 001 00999 9/23/2022 124887 291.54 <br />LINO LAKES MN 55014 Summary Total 291.54 <br />PV 115492 001 00999 9/30/2022 124888 572.68 <br />Summary Total 572.68 <br />Payment Amount 1,488 94 <br />104205 EXPRESS SIGNS INC PV 115449 001 00999 9/22/2022 INV-7177 260.00 <br />EXPRESS SIGNS INC Summary Total 260.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount <br />