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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3394 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12/3112022 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 107141 APPLIED CONCEPTS INC PV 112764 001 00999 41812022 400329 151.00 <br /> APPLIED CONCEPTS INC Summary Total 151.00 <br /> STALKER RADAR <br /> P O BOX 972943 <br /> DALLAS TX 75397-2943 <br /> Payment Amount 151.00 <br /> 116646 BASIC CLIENT ID PV 112678 001 00999 3/29/2022 IN2349151 477.00 <br /> 4221-3113-8016 <br /> BENEFIT ADM IN ISTRATIVE SERVICES INT'L CO Summary Total 477.00 <br /> PO BOX 775339 <br /> CHICAGO IL 60677-5339 <br /> Payment Amount 477.00 <br /> 106346 BAUER BUILT PV 112651 001 00999 416i2022 940086549 241.34 <br /> INCORPORATED <br /> BAUER BUILT INCORPORATED Summary Total 241.34 <br /> 8270 W 35W SERVICEā‘R PV 112783 001 00999 4/13/2022 940086819 518.92 <br /> BLAINE MN 55449 Summary Total 518.92 <br /> Payment Amount 760.26 <br /> 116848 BAYCOM INC GUST ID 40676 PV 112672 001 00999 41712022 EQUIPINV 037486 151.53 <br /> BAYCOM INC Summary Total 151.53 <br /> PO BOX 88013 <br /> MILWAUKEE W153288-8013 <br /> Payment Amount 151.53 <br /> 100647 BOLTON AND MENK INC PROJECT 0R1.126238 PV 112796 001 00999 4/12/2022 0287335 865.00 <br /> BOLTON AND MENK INC Summary Total 865.00 <br /> 1960 PREMIER DRIVE <br /> MANKATO MN 56001-5900 <br /> Payment Amount 865.00 <br /> 103641 BOYER TRUCKS GUST 7645 PV 112775 001 00999 4/14/2022 0031320229 153.38 <br /> BOYER TRUCKS Summary Total 153.38 <br /> P O BOX 512 <br /> ST MICHAEL MN 55376 <br /> Payment Amount 153.38 <br />