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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3469 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH 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 />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />116092 ROADKILL ANIMAL CONTROL PV 114872 001 00999 7/31/2022 07312022 <br />ROADKILL ANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />107711 SCHINDLER ELEVATOR BILLING ID 500143702 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />100440 SHORT ELLIOT <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />8,728.00 <br />13,288.00 <br />93.00 <br />93.00 <br />93.00 <br />PV 114987 001 00999 8/31/2022 8106036458 1,628.55 <br />Summary Total <br />Payment Amount <br />PV 114839 001 00999 8/16/2022 431634 <br />Summary Total <br />Payment Amount <br />100469 STREICHER'S POLICE PV 114798 001 00999 8/14/2022 11584420 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount <br />1,628.55 <br />1,628.55 <br />424.09 <br />424.09 <br />424.09 <br />1,486.62 <br />1,486.62 <br />1,486.62 <br />117483 TAFT STETTINIUS AND FILE #M12952100075 PV 114947 001 00999 8/23/2022 4026660 4,400.00 <br />HOLLISTER LLP <br />TAFT STETTINIUS AND HOLLISTER LLP Summary Total 4,400.00 <br />P O BOX 64591 FILE #M12952/00077 PV 114948 001 00999 8/23/2022 4026662 3,700.00 <br />ST PAUL MN 55164-0591 Summary Total 3,700.00 <br />FILE #M12952100048 PV 114949 001 00999 8/23/2022 4026661 1,000.00 <br />Summary Total 1,000.00 <br />Payment Amount 9,100.00 <br />