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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3493 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118476 ACTS-TREME TALENT LLC 15% DEPOSIT FOR PV 115718 001 00999 10/13/2022 101322 <br />SUMMER CONCERT <br />ACTS-TREME TALENT LLC Summary Total <br />N4495 385TH STREET <br />MENAMONIE WI 54751 <br />Payment Amount <br />117922 ADAM PRICE INC 6142 RIVLYN AV PV 115608 001 00999 10/3/2022 A119382 <br />EROSION ESCR RE <br />ADAM PRICE INC Summary Total <br />11110 INDUSTRIAL CIRCLE NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />119614 ALL CITY CONTAINER/DAN Abatement PV 115730 001 00999 10/11/2022 64862 <br />KNUDSON <br />ALL CITY CONTAINER Summary Total <br />25376 XKIMO STREET NW <br />ISANTI MN 55040 <br />Payment Amount <br />225.00 <br />225.00 <br />225.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />525.00 <br />525.00 <br />525.00 <br />100063 ASPEN MILLS 55303RPD PV 115543 001 00999 9/23/2022 300918 174.00 <br />ASPEN MILLS Summary Total 174.00 <br />8201 C CENTRAL AVE NE PV 115553 001 00999 9/30/2022 301294 29.70 <br />SPRING LAKE PARK MN 55432 <br />Summary Total 29.70 <br />55303RPD PV 115556 001 00999 10/3/2022 301373 41.95 <br />Summary Total 41.95 <br />55303RPD PV 115574 001 00999 10/5/2022 301545 80.65 <br />Summary Total <br />PD 115681 001 00999 10/26/2022 CM4704 <br />Summary Total <br />Payment Amount <br />80.65 <br />219.00- <br />219.00- <br />107.30 <br />119649 BASEL, JESSICA WATER EFFICIENCY PV 115526 001 00999 10/4/2022 10042022 200.00 <br />REBATE 2024 <br />JESSICA BASEL Summary Total 200.00 <br />14402 WACO STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />200.00 <br />