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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3372 <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 i Mailing Address Message Ty Number Itm Co Date Number Amount <br /> POSTMASTER Summary Total 265.00 <br /> 2168-7TH AVENUE NORTH <br /> ANOKA MN 55303 <br /> Payment Amount 265.00 <br /> 112183 PSD,LLC CENTER PV 112230 001 00999 2/22/2022 2022-1 141,740.15 <br /> STREET/SAPPHIRE <br /> PSD,LLC Summary Total 141,740.15 <br /> 7533 SUNWOO❑DRIVE NW#315 <br /> RAMSEY MN 55303 <br /> Payment Amount 141,740.15 <br /> 100421 REGAL AWARDS AND PV 112264 001 00999 31312022 210242 80.00 <br /> TROPHIES <br /> REGAL AWARDS AND TROPHIES Summary Total 80.00 <br /> 15454 HEMATITE STREET NW <br /> ANOKA MN 55303 <br /> Payment Amount 80.00 <br /> 119121 SLOTH INSPECTIONS INC PV 112162 001 00999 311/2022 02282022 5,715.00 <br /> SLOTH INSPECTIONS INC Summary Total 5,715.00 <br /> 2089 175TH LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 5,715 00 <br /> 114151 TASC(FEES) TASC ID PV 112266 001 00999 2/21/2022 IN2314442 235.25 <br /> 4106-0579-1547 <br /> TASC Summary Total 235.25 <br /> CLIENT INVOICES TASC ID PV 112267 001 00999 2121/2022 IN2314441 137.00 <br /> 4106-0579-1547 <br /> P O BOX 88278 Summary Total 137.00 <br /> MILWAUKEE WI 53288-0001 <br /> Payment Amount 372.25 <br /> 100495 TWIN CITIES FLAG SOURCE PV 112109 001 00999 31112022 36089 172.00 <br /> TWIN CITIES FLAG SOURCE Summary Total 172.00 <br /> 3240-199TH AVENUE NW <br /> ANOKA MN 55303 <br />