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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3446 <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 12/31/2022 <br /> . .. Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 828.90 <br /> 100144❑EHN OIL COMPANY PV 114147 001 00999 6/30/2022 90150 4,255.00 <br /> ❑EHN OIL COMPANY Summary Total 4,255.00 <br /> 6735141 ST AVEN UE NW ACCT 63040029 PV 114209 001 00999 717/2022 90176 4,015.00 <br /> RAMSEY MN 55303 Summary Total 4,015.00 <br /> ACCT 63040029 PV 114210 001 00999 717I2022 90177 5,145.00 <br /> Summary Total 5,145.00 <br /> PV 114250 001 00999 7/14/2022 90336 3,976.90 <br /> Summary Total 3,976.90 <br /> Payment Amount 17,391 90 <br /> 117489 DISPLAY SALES COMPANY PV 114243 001 00999 7/12/2022 INV 033009 313.00 <br /> DISPLAY SALES COMPANY Summary Total 313.00 <br /> SUITE 112 <br /> 6300 W OLD SHAKOPEE ROAD <br /> BLOOMINGTON MN 55438 <br /> Payment Amount 313.00 <br /> 116175 ECKBERG LAMMERS Inv 06 2022 PV 114096 001 00999 6130/2022 06 2022 6,080.20 <br /> { <br /> ATTORNEYS AT LAW <br /> ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,080.20 <br /> 1809 NORTHWESTERN AVENUE <br /> STILLWATER MN 55082 <br /> Payment Amount 6,080 20 <br /> 100158 ECM PUBLISHERS INC ACCT 370702 PV 114142 001 00999 6/30/2022 900193 268.00 <br /> ECM PUBLISHERS INC Summary Total 268.00 <br /> 4095 COON RAPIDS BLVD ACCT 370702 PV 114143 001 00999 6/26/2022 899375 206.00 <br /> COON RAPIDS MN 55433 Summary Total 206.00 <br /> ACCT 370702 PV 114150 001 00999 6/30/2022 900192 330.00 <br /> Summary Total 330.00 <br /> ACCT 370702 PV 114214 001 00999 7/812022 901315 `80.63 <br /> Summary Total 80.63 <br /> ACCT 370702 PV 114215 001 00999 718/2022 901314 80.63 <br /> Summary Total 80.63 <br /> ACCT 370702 PV 114237 001 00999 7/812022 901316 203.50 <br />