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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3385 <br /> Bank Account 999.1010 CASH IN BANK 00002224 <br /> Version LOGIS004V <br /> Originator TOAKES <br /> Payment Instrument T AIP ACH Payment <br /> Pay Through Date 12131/2022 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br /> CENTRAL HYDRAULICS INC Summary Total 258.95 <br /> 21877 INDUSTRIAL COURT <br /> ROGERS MN 55374 <br /> Payment Amount 258.95 <br /> 116197 CINTAS CORPORATION payer#12455483 PV 112331 001 00999 3/11/2022 4113143289 16.56 <br /> CINTAS CORPORATION Summary Total 16.56 <br /> CINTAS LOG#4K PAYER4 12455017 PV 112332 001 00999 3/11/2022 4113143280 38.85 <br /> P O BOX 650838 Summary Total 38.85 <br /> DALLAS TX 75265-0838 payer#12455483 PV 112337 001 00999 3/17/2022 4113700578 13.20 <br /> Summary Total 13.20 <br /> PAYER#12455017 PV 112338 001 00999 3/18/2022 4113832429 33.75 <br /> Summary Total 33.75 <br /> PAYER#12455017 PV 112472 001 00999 3/25/2022 4114518867 58.05 <br /> Summary Total 58.05 <br /> PAYER#12455017 PV 112553 001 00999 41112022 4115206613 33.75 <br /> Summary Total 33.75 <br /> Payment Amount 194.16 <br /> 115896 CIVICPLUS INC PV 112404 001 00999 3/15/2022 4223090 1,500.00 <br /> CIVIC PLUS Summary Total 1,500.00 <br /> P O BOX 1572 <br /> MAN HATTAN KS 66505 <br /> Payment Amount 1,500.00 <br /> 100134 CUTTER SALES INC ORDER 149237 PV 112343 001 00999 3/11/2022 156398 72.33 <br /> CUTTER SALES INC Summary Total 72.33 <br /> 8844 ZEALAND AVENUE PV 112594 001 00999 3/31/2022 156775 140.99 <br /> NORTH <br /> BROOKLYN PARK MN 55445 Summary Total 140.99 <br /> PV 112595 001 00999 3/31/2022 156774 39.13 <br /> Summary Total 39.13 <br /> Payment Amount 252.45 <br /> 111818 DEANO`S COLLISION PV 112471 001 00999 3/24/2022 61703 1,492.13 <br /> SPECIALISTS INC <br /> ❑EANO`S COLLISION SPECIALISTS INC Summary Total 1,492.13 <br /> 11063 173RD AVENUE <br /> ELK RIVER MN 55330 <br />