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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <br />Bank Account 999.1010 CASH IN SANK 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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />119554 INTEGRATED CITY <br />SOLUTIONS <br />INTEGRATED CITY SOLUTIONS <br />5059 PARRISH AVE NE <br />ST MICHAEL MN 55376 <br />118015 INTERSTATE TESTING LLC <br />INTERSTATE TESTING LLC <br />P O BOX 55 <br />ANOKA MN 55303 <br />100256 LANO EQUIPMENT INC <br />Summary Total <br />Payment Amount <br />PV 114615 001 00999 7/31/2022 1057 <br />Summary Total <br />157.25 <br />157.25 <br />2,660.00 <br />2,660.00 <br />Payment Amount 2,660.00 <br />PV 114526 001 00999 7/22/2022 15780 1,950.00 <br />Summary Total 1,950.00 <br />PV 114719 001 00999 7/22/2022 15781 300.00 <br />Summary Total 300.00 <br />PV 114731 001 00999 8/8/2022 15798 698.00 <br />Summary Total <br />Payment Amount <br />698.00 <br />2,948.00 <br />PV 114613 001 00999 7/7/2022 02-923996 14,405.00 <br />LANO EQUIPMENT INC Summary Total 14,405.00 <br />6140 HIGHWAY 10 NW PV 114642 001 00999 8/3/2022 02-930525 203.29 <br />ANOKA MN 55303 <br />119561 LEADS ONLINE <br />LLC/WEATHERBY PARENT <br />LLC <br />LEADS ONLINE LLC/WEATHERBY PARENT LLC <br />6900 DALLAS PARKWAY SUITE 825 <br />PLANO TX 75024-4200 <br />Summary Total 203.29 <br />PV 114710 001 00999 8/9/2022 02-931833 67.92 <br />Summary Total 67.92 <br />PV 114727 001 00999 8/11/2022 02-932349 81.66 <br />Summary Total <br />Payment Amount <br />PV 114696 001 00999 8/1/2022 400004 <br />Summary Total <br />Payment Amount <br />81.66 <br />14,757.87 <br />1,469.00 <br />1,469.00 <br />1,469.00 <br />