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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3482 <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 ltm Co Date Number Amount <br />119607 PATE, CHRISTIAN DBA <br />GREEN TECH SANITATIO <br />GREEN TECH SANITATION <br />1820 OLD HIGHWAY 8 <br />ST PAUL MN 55112 <br />112421 PERRILL <br />PERRIL <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />106216 PIONEER RIM AND WHEEL <br />CO <br />PV 115263 001 00999 9/7/2022 #142 <br />Summary Total <br />Payment Amount <br />PV 115285 001 00999 9/1/2022 258244 <br />Summary Total <br />Payment Amount <br />2,100.00 <br />2,100.00 <br />2,100.00 <br />200.00 <br />200.00 <br />200.00 <br />PV 115197 001 00999 8/31/2022 01 CN3895101 CO0736 20.57 <br />PIONEER RIM AND WHEEL CO Summary Total 20.57 <br />PO BOX 68129 <br />MINNEAPOLIS MN 55418 <br />111488 POPP.COM INC <br />POPP.COM INC <br />620 MENDELSSOHN AVE NO SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />113944 PRODUCTIVE CORPORATION <br />Payment Amount <br />20.57 <br />PV 115174 001 00999 8/31/2022 #992747676 950.83 <br />Summary Total <br />Payment Amount <br />950.83 <br />950.83' <br />PV 115177 001 00999 9/2/2022 20220269 10,411.20 <br />PRODUCTIVE CORPORATION Summary Total 10,411.20 <br />121 SOUTH 8TH STREET SUITE 960 <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />10,411.20 <br />100431 SAFETY KLEEN ACCT C123667 PV 115295 001 00999 9/7/2022 CN15413266 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount <br />