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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3373 <br /> Sank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T A1P 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 /> FORESTRY SUPPLIERS INC Summary Total 497.41 <br /> 205 WEST RANKIN STREET <br /> P.O.BOX 8397 <br /> JACKSON MS 39284-8397 <br /> Payment Amount 497.41 <br /> I <br /> 100186 FRANKENSIGNS INC CUST 100186 PV 112253 001 00999 31212022 278508 32.00 <br /> f <br /> FRANKENSIGNS Summary Total 32.00 <br /> 9991 GOODHUE STREET NE JOB 124550 PV 112270 001 00999 313/2022 278514 217.00 <br /> i <br /> P O BOX 490301 Summary Total 217.00 <br /> BLAINE MN 65449 <br /> Payment Amount 249.00 <br /> 100200 GOPHER STATE ONE CALL ACCT MN00633 PV 112144 001 00999 2/28/2022 2020688 97.20 <br /> INC <br /> GOPHER STATE ONE CALL Summary Total 97.20 . <br /> 7223 PARKWAY DRIVE SUITE 210 <br /> HANOVER MD 21076-1317 <br /> Payment Amount 97.20 <br /> 100650 GRAINGER ACCT 806511127 PV 112222 001 00999 31412022 9234024512 29.93 <br /> GRAINGER INC Summary Total 29.93 <br /> S. <br /> DEPT.806511127 � <br /> PALATINE IL 60038-0001 <br /> I'. <br /> Payment Amount <br /> . 29.93 <br /> r <br /> k <br /> 112564 GROUP HEALTH INC COST 2861 PV 112254 001 00999 2/23/2022 W847828 94.00 'f <br /> I= <br /> WORKSITE - <br /> GROUP HEALTH INC WORKSITE Summary Total 94.00 E <br /> M.S.#21109A P O BOX 1309 <br /> MINNEAPOLIS MN 55440-1309 <br /> Payment Amount 94.00 <br /> 119037 HOLSTAD&KNAAK,PLC Feb Civil PV 112145 001 00999 2/26/2022 02262022 4,050.00 <br /> l <br /> HKB LAW Summary Total 4,050.00 <br /> 4501 ALLENDALE DRIVE <br /> WHITE BEAR LAKE MN 55127 <br /> Payment Amount 4,050.00 <br /> r <br />