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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3411 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P ACH 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 /> Summary Total 50.00 <br /> PV 113245 001 00999 5/11/2022 14610 150.00 <br /> Summary Total 150.00 <br /> PV 113246 001 00999 5/12/2022 14628 150.00 <br /> Summary Total 150.00 <br /> Payment Amount 500,00 <br /> 112421 PERRILL Roway Software PV 113146 001 00999 5f112022 257286 260.00 <br /> PERRIL Summary Total 200.00 <br /> 110 CHESHIRE LANE SUITE 105 <br /> MINNETONKA MN 55305 <br /> Payment Amount 200.00 <br /> 111488 POPRCOM INC - PV 113175 001 00999 4/30/2022 992729500 802.00 <br /> POPRCOM INC Summary Total 802.00 <br /> 620 MENDELSSOHN AVE NO SUITE 101 <br /> GOLDEN VALLEY MN 55427 <br /> Payment Amount 802.00 <br /> 107978 PREMIER COMMERCIAL 6781 Hwy 10 Prop PV 113150 001 00999 4/30/2022 8180 600.00 <br /> PROPERTIES INC Mgmt <br /> PREMIER COMMERCIAL PROPERTIES INC Summary Total 600.00 <br /> 299 COON RAPIDS BLVD NW#200 <br /> COON RAPIDS MN 55433 <br /> Payment Amount 600.00 <br /> 116092 ROADKILL ANIMAL CONTROL PV 113250 001 00999 4/30/2022 04302022 93.00 <br /> ROADKILL ANIMAL CONTROL Summary Total 93.00 <br /> 520 HAROLD DRIVE <br /> BURNSVILLE MN 55337 <br /> Payment Amount 93,00 <br /> 107711 SCHINDLER ELEVATOR BILLING ID 500143702 PV 113051 001 00999 51112022 8105933050 722.07 <br /> SCHINDLER ELEVATOR Summary Total 722.07 <br /> P O BOX 93050 CUST 5000143702 PV 113172 001 00999 4/28/2022 9100725718 84.90 <br /> CHICAGO IL 60673-3050 Summary Total 84.90 <br /> GUST 5000143702 PV 113173 001 00999 4/28/2022 9100725827 39.71 <br /> Summary Total 39.71 <br />