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R04570 <br />Payment Group Control Number 3569 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 2/15/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name I Mailing Address Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />Payment <br />Amount <br />853.85 <br />113444 PRECISE <br />PV <br />117404 001 00999 1/25/2023 <br />200-1041046 <br />850.00 <br />PRECISE <br />Summary Total <br />850.00 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />• <br />Payment Amount <br />850.00 <br />107978 PREMIER COMMERCIAL <br />PROP MGMT 6781 HWY <br />PV <br />117226 001 00999 1/19/2023 <br />8614 <br />600.00 <br />PROPERTIES INC <br />10 <br />PREMIER COMMERCIAL PROPERTIES INC <br />Summary Total <br />600.00 <br />299 COON RAPIDS BLVD NW ##200 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />600.00 <br />100418 RDO EQUIPMENT CO <br />PV <br />117403 001 00999 1/27/2023 <br />P6399114 <br />213.93 <br />RDO EQUIPMENT CO <br />Summary Total <br />213.93 <br />P O BOX 7160 <br />FARGO ND 58106-7160 <br />Payment Amount <br />213.93 <br />107711 SCHINDLER ELEVATOR <br />PV <br />117433 001 00999 211l2023 <br />8106165043' <br />788.73 <br />SCHINDLER ELEVATOR <br />Summary Total <br />788.73 <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />788.73 <br />112545 SHI <br />PV <br />117338 001 00999 1/30/2023 <br />B16417928 <br />13,610.80 <br />SHI INTERNATIONAL CORP. <br />Summary Total <br />13,610.80 <br />P O BOX 952121 <br />DALLAS TX 75395-2121 <br />, <br />Payment Amount <br />13,610.80 <br />119121 SLOTH INSPECTIONS INC <br />PV <br />117468 001 00999 1/31/2023 <br />01312023 <br />3,679.50 <br />SLOTH INSPECTIONS INC <br />Summary Total <br />3,679.50 <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount. <br />3,679.50 <br />