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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3568 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 2/15/2023 <br />. .. .Payee Stub <br />Number Name 1 Mailing Address Message <br />CASH IN BANK <br />. Document . . .. . .. <br />Ty Number ltm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />56.20 j <br />i <br />119917 CHRISTENSON, SCOT <br />WATER EFFICIENCY <br />PV <br />117474 001 00999 <br />21612023. <br />02062023 <br />200.00 <br />REBATE 2024 <br />SCOT CHRISTENSON <br />Summary Total <br />200.00 <br />15292 TUNGSTEN STREET NW <br />{ <br />RAMSEY MN 55303 <br />` <br />Payment Amount <br />200.00 s <br />f <br />f <br />119134 CINTAS (FIRSTAID <br />PV <br />117399 001 00999 <br />1 /27/2023 <br />5142725736 <br />41.02 <br />VENDOR) <br />CINTAS <br />Summary Total <br />41.02 <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />I <br />Payment Amount <br />41.02 <br />110734 CITY OF RAMSEY <br />719019 <br />PV <br />117327 001 00999 <br />1/25/2023 <br />719019 4TH QTR <br />121.52 <br />2022 <br />, <br />CITY OF RAMSEY <br />Summary Total <br />121.52 <br />P O BOX 25'l'100 <br />PV <br />117332 001 00999 <br />1/25/2023 <br />444931294 4TH QTR <br />266.50 <br />2022 <br />ST PAUL MN 55125-6100 <br />Summary Total <br />l <br />266.50 <br />PV <br />117333 001 00999 <br />1125/2023 <br />444931372 4TH QTR <br />121.52 <br />2022 <br />s <br />Summary Total <br />121.52 <br />PV <br />117341 001 00999 <br />1/25/2023 <br />723960 4TH QTR <br />121.52 �= <br />i <br />2022 <br />3: <br />Summary Total <br />121.52 <br />PV <br />117342 001 00999 <br />1/25/2023 <br />722164 4TH QTR <br />2.43 <br />2022 <br />Summary Total <br />2.43 <br />PV <br />117343 001 00999 <br />1/25/2023 <br />724470 4TH QTR <br />2.43 <br />2022 <br />Summary Total <br />2.43 <br />PV <br />117344 001 00999 <br />1/25/2023 <br />724874 4TH QTR <br />121.52 <br />2022 <br />Summary Total <br />121.52 -. <br />PV <br />117345 001 00999 <br />1/25/2023 <br />724931 4TH QTR <br />2.43 <br />2022 <br />Summary Total <br />2.43 <br />PV <br />117346 001 00999 <br />1/25/2023 <br />726294 4TH QTR <br />45.63 <br />