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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3356 <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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> Payment Amount 713.78 <br /> 108737 EMERGENCY AUTOMOTIVE PV 111466 001 00999 2/1/2022 DL113021208 203.00 <br /> TECHNOLOGY INC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 203.00 <br /> 2755 GENEVAAVE N PV 111467 001 00999 213/2022 DL020322-20 47.88 <br /> OAKDALE MN 55128 Summary Total 47.88 <br /> PV 111468 001 00999 21112022 DLO13122-21 73.86 <br /> Summary Total 73.86 <br /> Payment Amount 324.74 <br /> 106869 FORESTRY SUPPLIERS INC CUST 774343 PV 111683 001 00999 218/2022 176422-00 554.65 <br /> FORESTRY SUPPLIERS INC Summary Total 554.65 <br /> 205 WEST RANKIN STREET <br /> P.O.BOX 8397 <br /> JACKSON MS 39284--8397 <br /> Payment Amount 554.65 <br /> 100186 FRANKENSIGNS INC ACCT 100186 PV 111417 001 00999 1/20/2022 278346 52.00 <br /> FRANKENSIGNS Summary Total 52.00 <br /> 9991 GOODHUE STREET NE ACCT 100186 PV 111418 001 00999 1/20/2022 278347 20.00 <br /> P O BOX 490301 Summary Total 20.00 <br /> BLAINE MN 55449 <br /> Payment Amount 72.00 <br /> I <br /> 100200 GOPHER STATE ONE CALL ACCT MN00633 PV 111475 001 00999 1/31/2022 2010689 128.25 <br /> INC <br /> GOPHER STATE ONE CALL Summary Total 128.25 <br /> 7223 PARKWAY DRIVE SUITE 210 <br /> HANOVER MD 21076-1317 <br /> Payment Amount <br /> 128.25 . <br /> 119120 GRAMMARLY,INC PV 111419 001 00999 1/25/2022 12905 1,595.00 <br /> GRAMMARLY INC Summary Total 1,595.00 <br /> 548 MARKET STREET,SUITE 35410 <br /> SAN FRANCISCO CA 94104 <br /> Payment Amount <br /> 1,595.00 <br /> f <br /> l <br /> s <br />