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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3503 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <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 />119687 PROFESSIONAL MECHANICAL PERMIT CANCELLED <br />SERVICES LLC <br />PV 115793 001 00999 10/1712022 10172022 26.00 <br />PROFESSIONAL MECHANICAL SERVICES LLC Summary Total 26.00 <br />19640 - 200TH AVE NW STE 9 <br />BIG LAKE MN 55309 <br />119693 PROFORMA MARKETING <br />INCENTIVES <br />PROFORMA MARKETING INCENTIVES <br />PO BOX 640814 <br />CINCINNATI OH 45264-0814 <br />Payment Amount <br />PV 115795 001 00999 10/18/2022 BB29002976A <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS AND 10/17/22 Regal PV 115806 001 00999 10/17/2022 07029 <br />TROPHIES Awards AdoptAFl <br />REGAL AWARDS AND TROPHIES Summary Total <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />118921 SHRED R1GHT <br />SHRED R1GHT <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />114151 TASC (FEES) <br />Payment Amount <br />26.00 <br />364.60 <br />364.60 <br />364.60 <br />35.00 <br />35.00 <br />35.00 <br />PV 115799 001 00999 10/13/2022 585916 17.73 <br />Summary Total <br />Payment Amount <br />17.73 <br />17.73 <br />PV 115875 001 00999 10/25/2022 IN2544145 135.50 <br />TASC Summary Total 135.50 <br />CLIENT INVOICES <br />P 0 BOX 88278 <br />M I LWAUKEE WI 53288-0001 <br />110546 TSS AUTOMOTIVE <br />EQUIPMENT SERVICE, LLC <br />Payment Amount <br />135.50 <br />PV 115808 001 00999 10/60022 7305 169.08 <br />TSS AUTOMOTIVE EQUIPMENT SERVICE, LLC Summary Total 169.08 <br />