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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3516 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGISO04V <br />Originator JMORRISON <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 />HEARTLAND TIRE INC Summary Total 259.19 <br />7151 RIVERDALE DRIVE NW PV 116110 001 00999 11/8/2022 9030530 64.80 <br />RAMSEY MN 55303 Summary Total 64.80 <br />PV 116156 001 00999 11/8/2022 9030536 129.59 <br />Summary Total <br />Payment Amount <br />117308 HELLO BOOKING INC DEPOSIT FOR SUMMER PV 116149 001 00999 11/15/2022 111522 <br />CONCERT • <br />HELLO BOOKING INC Summary Total <br />11623 EAST LAKETOWNE DRIVE <br />ALBERTVILLE MN 55301 <br />Payment Amount <br />129.59 <br />453.58 <br />345.00 <br />345.00 <br />345.00 <br />115760 HENRY SCHEIN INC First Aid Supplies PV 116055 001 00999 10/31/2022 27530557 389.95 <br />HENRY SCHEIN INC Summary Total 389.95 <br />DEPT CH 10241 Oxygen regulator PV 116056 001 00999 10/31/2022 27530559 53.72 <br />PALATINE IL 60055-0241 Summary Total 53.72 <br />Payment Amount 443.67 <br />112160 HOLIDAY COMPANIES PD Washes October 22 PV 115992 001 00999 11/1/2022 46801112200 178.50 <br />HOLIDAY COMPANIES Summary Total 178.50 <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount 178.50 <br />119741 IDEAL RENOVATIONS MN REF 15860 NOWTHEN PV 116140 001 00999 11114/2022 A119347 1,500.00 <br />INC BLVD ERO ESC <br />IDEAL RENOVATIONS MN INC Summary Total 1,500.00 <br />25674 11OTH STREET <br />ZIMMERMAN MN 55398 <br />106324 INSPECTRON INC <br />Payment Amount <br />1,500.00 <br />PV 116093 001 00999 11/3/2022 2022-442 1,200.00 <br />INSPECTRON INC Summary Total 1,200.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />Payment Amount <br />1,200,00 <br />