Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3254 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . Document . . . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROADKILLANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />115381 RUMRIVER ART CENTER <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />110313 SUMMIT FIRE PROTECTION <br />WO #130029301 / <br />CITYRA <br />Summary Total <br />Payment Amount <br />PV 108459 001 00999 7/19/2021 1215.240 <br />Summary Total <br />Payment Amount <br />279.00 <br />279.00 <br />300.00 <br />300.00 <br />300.00 <br />PV 108532 001 00999 8/9/2021 130023519 341.00 <br />SUMMIT FIRE PROTECTION Summary Total 341.00 <br />P O BOX 6205 WO #1300290661 PV 108608 001 00999 8/10/2021 130023771 1,160.00 <br />CITYRA <br />CAROL STREAM IL 60197-6205 <br />Summary Total <br />Payment Amount <br />100485 TIMESAVER OFF SITE PV 108460 001 00999 8/112021 M26619 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />112024 TOWMASTER OUST 3184 PV 108622 001 00999 8/10/2021 441765 <br />TOWMASTER <br />61381 US HWY 12 <br />LITCHFIELD MN 55355 <br />106351 WATER LABORATORIES, INC <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 108463 001 00999 8/3/2021 8640 <br />Summary Total <br />1,160.00 <br />1,501.00 <br />1,185.00 <br />1,185.00 <br />1,185.00 <br />946.00 <br />946.00 <br />946.00 <br />660.00 <br />660.00 <br />Payment Amount <br />660.00 <br />