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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3350 <br />Bank Account 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 km Co Date Number Amount <br />116015 AXON ENTERPRISE INC <br />SO SUS0145889 / <br />ACT107332 <br />Payment Amount <br />1,415.69 <br />PV 111283 001 00999 1/13/2022 INUS046478 3,362.00 <br />AXON ENTERPRISE INC Summary Total 3,362.00 <br />DEPT 2018 <br />PO BOX 29661 <br />PHOENIX AZ 85038 <br />101084 BATTERIES PLUS BULBS <br />Payment Amount <br />3,362.00 <br />PV 111271 001 00999 1/25/2022 P48275003 157.84 <br />BATTERIES PLUS BULBS Summary Total 157.84 <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />Payment Amount 157.84 <br />106346 BAUER BUILT CUST 486995 PV 111234 001 00999 1/18/2022 940084649 1,495.96 <br />INCORPORATED <br />BAUER BUILT INCORPORATED Summary Total 1,495.96 <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Payment Amount <br />1,495.96 <br />116848 BAYCOM INC OUST 40676 PV 111324 001 00999 1/26/2022 EQUIPINV_036284 6,631.00 <br />BAYCOM INC Summary Total 6,631.00 <br />PO BOX 88013 <br />MILWAUKEE WI 53288-8013 <br />Payment Amount 6,631.00 <br />100647 BOLTON AND MENK INC Dolomite St-EDA PV 111223 001 00999 1/13/2022 0282630 1,247.50 <br />Contribution <br />BOLTON AND MENK INC Summary Total 1,247.50 <br />1960 PREMIER DRIVE WESTARMSTRONG RDVLP PV 111224 001 00999 1/13/2022 0282633 690.00 <br />MANKATO MN 56001-5900 Summary Total 690.00 <br />PV 111236 001 00999 1/13/2022 0282632 12,971.00 <br />Summary Total 12,971.00 <br />PV 111237 001 00999 1/13/2022 0282631 1,215.00 <br />Summary Total 1,215.00 <br />Payment Amount 16,123.50 <br />