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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2978 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2020 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TRACY MN 56175 <br />112421 PERRILL JAN 20 ROWAY WEB <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />113444 PRECISE NOV 19 SERVICE <br />Payment Amount <br />325.14 <br />PV 100085 001 09101 1/1/2020 250121 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 100089 001 09101 12/31/2019 200-1024041 527.16 <br />PRECISE Summary Total <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />116092 ROADKILL ANIMAL CONTROL JUNE- DEC 2019 PV 100090 001 09101 1/6/2020 010620 <br />SERVICES <br />ROADKILLANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />107705 TWIN CITY GARAGE DOOR WORK AT FIRE STATION PV 100052 001 09101 12/17/2019 Z120858 <br />CO 1 <br />TWIN CITY GARAGE DOOR CO Summary Total <br />5601 BOONEAVE N <br />MINNEAPOLIS MN 55428 <br />Payment Amount <br />112318 WINTER EQUIPMENT CAST GUARDS PV 100053 001 09101 12/12/2019 IV43063 <br />COMPANY <br />WINTER EQUIPMENT COMPANY Summary Total <br />1900 JOSEPH LLOYD PARKWAY <br />WILLOUGHBY OH 44094 <br />Payment Amount <br />100539 WRIGHT TIRE SERVICE INC PD TIRES PV 100067 001 09101 12/23/2019 76255 <br />527.16 <br />527.16 <br />1,488.00 <br />1,488.00 <br />1,488.00 <br />259.25 <br />259.25 <br />259.25 <br />4,979,52 <br />4,979.52 <br />4,979.52 <br />2,603.34 <br />