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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3421 <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 1213112022 <br /> . , . . ., . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 117489 DISPLAY SALES COMPANY ACCT 141715 PV 113517 001 00999 5131/2022 INV 032630 793.00 <br /> DISPLAY SALES COMPANY Summary Total 793.00 <br /> SUITE 112 <br /> 6300 W OLD SHAKOPEE ROAD <br /> BLOOMINGTON MN 55438, <br /> Payment Amount 793.00 <br /> 101185 DO ALL PRINTING COM INC PV 113318 001 00999 5/12/2022 54716 233.00 <br /> ❑❑ALL PRINTING COM INC Summary Total 233.00 <br /> 6360 HIGHWAY 10 NW <br /> RAMSEY MN 55303 <br /> Payment Amount 233.00 <br /> 116175 ECKBERG LAMMERS Inv#05 2022 PV 113525 001 00999 5/31/2022 05 2022 6,113.96 <br /> ATTORNEYS AT LAW <br /> ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,113.96 <br /> 1809 NORTHWESTERN AVENUE <br /> STILLWATER MN 55082 <br /> Payment Amount 6,113,96 <br /> 100158 ECM PUBLISHERS INC SUBSCRIPTION PV 113378 001 00999 4/30/2022 27620 18.75 <br /> ACUBK116 <br /> ECM PUBLISHERS INC Summary Total 18.75 <br /> 4095 COON RAPIDS BLV❑ ACCT 370702 PV 113379 001 00999 5/13/2022 892100 96.75 <br /> COON RAPIDS MN 55433 Summary Total 96.75 <br /> ACCT 370702 PV 113381 001 00999 511312022 892097 89.88 <br /> Summary Total 89.88 I <br /> ACCT 370702 PV 113382 001 00999 5113/2022 892099 96.75 <br /> Summary Total 96.75 <br /> ACCT 370702 PV 113383 001 00999 5/13/2022 892101 91.38 } <br /> Summary Total 91.38 <br /> ACCT 370702 PV 113384 001 00999 5/1312022 892098 75.25 <br /> Summary Total 75.25 <br /> ACCT 370702 PV 113578 001 00999 512912022 894729 419.60 <br /> I. <br /> Summary Total 419.60 <br /> Payment Amount 888.36 <br /> 3 <br />