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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Controi Number 3355 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2022 <br /> . . . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 1502 99TH LANE <br /> BLAINE MN 55434 <br /> Payment Amount 1,434.49 <br /> 115336 SPECTRUM COMMUNICATIONS CUST RAMSEY PD-MN PV 111684 001 00999 21312022 22467 2,204.76 <br /> SPECTRUM COMMUNICATIONS Summary Total 2,204.76 <br /> 47 N DELL AVENUE <br /> KENVIL NJ 07847 <br /> Payment Amount 2,204 76 <br /> 108703 STERLING TROPHY PV 111682 001 00999 2/10/2022 28930 54.00 <br /> STERLING TROPHY Summary Total 54.00 <br /> 3824 7TH AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 54.00 <br /> i <br /> 1 <br /> 107797 THOMSON REUTERS-WEST ACCT#1003466607 PV 111664 001 00999 21412022 845887334 744.00 I' <br /> F <br /> i <br /> F <br /> THOMSON REUTERS-WEST Summary Total 744.00 <br /> P O BOX 6292 <br /> CAROL STREAM IL 60197-6292 <br /> Payment Amount <br /> 744.00 <br /> I. <br /> 119142 WINDOW CONCEPTS OF CANCELLED PERMIT PV 111665 001 00999 2/11/2022 02112022 51.00 <br /> MINNESOTA,INC RA049825 <br /> WINDOW CONCEPTS OF MINNESOTA,INC Summary Total 51.00 <br /> f:. <br /> 291 EVA STREET <br /> s <br /> SAINT PAUL MN 55107 <br /> Payment Amount <br /> 51.00 <br /> Total Amount to be Processed 678,608.52 I <br /> I <br /> Total Number of Payments to be Processed 35 <br />