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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3529 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <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 />119397 MIDWEST GROUNDCOVER <br />Summary Total <br />Payment Amount <br />30.22 <br />570.83 <br />PV 116287 001 00999 10/28/2022 22137 2,700.00 <br />MIDWEST GROUNDCOVER Summary Total 2,700.00 <br />PO BOX 120 <br />ORONO MN 55355 <br />Payment Amount <br />2,700.00 <br />100326 MN CHIEFS OF POLICE PV 116335 001 00999 11/28/2022 13493 193.00 <br />ASSN <br />MN CHIEFS OF POLICE ASSN Summary Total 193.00 <br />803 OLD HIGHWAY 8 NW PV 116337 001 00999 11/28/2022 13487 193.00 <br />NEW BRIGHTON MN 55112 Summary Total 193.00 <br />PV 116338 001 00999 11/28/2022 13748 434.00 <br />Summary Total 434.00 <br />Payment Amount 820.00 <br />100328 MN DEPT OF HEALTH WATER Oct ulb billing PV 116321 001 00999 1112112022 11302022 12,466.00. <br />MN ❑EPT OF HEALTH Summary Total 12,466.00 <br />DRINKING WATER PROTECTION SECTION <br />P D BOX 64494 <br />ST PAUL MN 55164-0494 <br />100330 MN FIRE SRV <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2704 MOUNDS VIEW BLVD <br />MOUNDS VIEW MN 55112 <br />102215 MN POLICE AND PEACE <br />OFFICER ASSOC <br />Payment Amount <br />PV 116227 001 00999 11 /1 /2022 10346 <br />Summary Total <br />Payment Amount <br />12,466.00 <br />4,100.00 <br />4,100.00 <br />4,100.00 <br />PV 116312 001 00999 11/22/2022 11222022 A 60.00 <br />MN POLICE AND PEACE OFFICER ASSOC Summary Total 60.00 <br />525 PARK STREET SUITE 250 <br />ST PAUL MN 55103 <br />Payment Amount <br />60.00 <br />