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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3365 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGISO4V <br /> Originator TOAKES <br /> Payment Instrument T AIPACH 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 /> FORESTRY SUPPLIERS INC Summary Total 107.80 <br /> 205 WEST RANKIN STREET <br /> P.O.BOX 8397 <br /> 3ACKSON MS 39284-8397 <br /> Payment Amount 107.80 <br /> 100186 FRANKENSIGNS INC PV 111941 001 00999 21712022 278434 72.00 <br /> FRANKENSIGNS Summary Total 72.00 <br /> 9991 GOODHUE STREET NE <br /> P O BOX 490301 <br /> BLAINE MN 55449 <br /> Payment Amount 72.00 <br /> 100650 GRAINGER ACCT 80�511127 PV 111901 001 00999 2/14/2022 9211729836 193.70 <br /> GRAINGER INC Summary Total 193.70 <br /> DEPT.806511127 ACCT 806511127 PV 112021 001 00999 2/23/2022 9222650484 347.16 <br /> PALATINE IL 60038-0001 Summary Total 347.16 <br /> Payment Amount 540.86 <br /> i <br /> 112475 INNOVATIVE OFFICE GUST S27569 PV 111961 001 00999 2/1612022 IN3677329 50.23 <br /> i <br /> SOLUTIONS ? <br /> i <br /> INNOVATIVE OFFICE SOLUTIONS Summary Total 50.23 <br /> f <br /> P O BOX 860627 GUST S27569 PV 111962 001 00999 2/16/2022 IN3677085 36.36 <br /> I. <br /> I. <br /> MINNEAPOLIS MN 55486-0001 Summary Total 36.36 <br /> i. <br /> CUST S27569 PV 111963 001 00999 2/16/2022 IN3677270 30.47 <br /> 3. <br /> Summary Total 30.47 <br /> Payment Amount �;. <br /> 117.06 } <br /> 115408 KRIS ENGINEERING INC PV 111975 001 00999 2/22/2022 36241 4,435.55 <br /> KRIS ENGINEERING INC Summary Total 4,435,55 <br /> 3 <br /> 1988 247TH STREET <br /> SAINT AUGUSTA MN 56301 <br /> Payment Amount . <br /> 4,435.55 . <br /> 100283 MENARDS COON RAPIDS ACCT 30280262 PV 111968 001 00999 2/15/2022 67503 60.27 <br /> MENARDS COON RAPIDS Summary Total 60.27 <br /> 3045 MAIN STREET ACCT 30280262 PV 112027 001 00999 2/22/2022 67818 49.64 <br /> COON RAPIDS MN 55433 Summary Total 49.64 <br /> Payment Amount <br />