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R04570 <br />Payment Group Control Number 3619 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/10/2023 <br />. , .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />120030 K&S HEATING AIR CANCELLED PERMIT <br />CONDTIONING & PLUMBING <br />K&S HEATING AIR CONDTIONING & PLUMBING <br />4205 HIGHWAY 14 W <br />ROCHESTER MN 55901 <br />100256 LAND EQUIPMENT INC <br />LAND EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />120035 LEO, MICHAEL <br />MICHAEL LEO <br />15280 TONTO STREET NW <br />RAMSEY MN 55303 <br />117918 MACQUEEN EMERGENCY <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />100270 MACQUEEN EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC <br />1125 7TH STREET EAST <br />ST PAUL MN 55106 <br />WATER EFFICIENCY <br />REBATE 2024 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document. . , Due <br />Ty Number Itm Co Date <br />PV 118683 001 00999 4/11/2023 36122869 <br />Summary Total <br />Payment Amount <br />PV 118604 001 00999 4/21/2023 4212023 <br />Invoice Payment <br />Number Amount <br />228.18 <br />21.00 <br />Summary Total <br />21.00 <br />3 <br />Payment Amount <br />21.00 <br />PV <br />118651001 00999 4/1212023 <br />02-985878 <br />47.28 <br />Summary Total <br />47.28 <br />PV <br />118696 001 00999 4/1412023 <br />02-986302 <br />59.09 <br />Summary Total <br />59.09 <br />Payment Amount <br />106.37 <br />PV <br />118648 001 00999 4/24/2023 <br />04/24/23 <br />199.00 <br />Summary Total <br />199.00 <br />Payment Amount <br />199.00 <br />PV <br />118616 001 00999 4120/2023 <br />P 14428 <br />261.06 <br />Summary Total <br />261.06 <br />PV <br />118619 001 00999 4/21 /2023 <br />P 14494 <br />240.00 <br />Summary Total <br />240.00 <br />PV <br />118682 001 00999 4/26/2023 <br />P14625 <br />74.62 <br />F: <br />Summary Total <br />74.62 <br />Payment Amount <br />575.68 <br />PV <br />118636 001 00999 4/18/2023 <br />P49148 <br />58.64 <br />Summary Total <br />58.64 F. <br />Payment Amount <br />i <br />58.64 <br />