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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3411 <br /> Bank 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 /> Summary Total 164.35 <br /> ACCT 370702 PV 113214 001 00999 51812022 891351 205.30 <br /> Summary Total 205.30 <br /> ACCT 370702 PV 113215 001 00999 4/29/2022 889775 37.63 <br /> Summary Total 37.63 <br /> ACCT 370702 PV 113260 001 00999 4/2912022 889776 150.50 <br /> Summary Total 150.50 <br /> Payment Amount 1,037.14 <br /> 108737 EMERGENCY AUTOMOTIVE PV 113163 001 00999 51612022 DL042222-20 41.67 <br /> TECHNOLOGY INC <br /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 41.67 <br /> 2755 GENEVA AVE N <br /> OAKDALE MN 55128 <br /> Payment Amount 41.67 <br /> 113321 FACTORY MOTOR PARTS CO ACCT 13613 PV 113097 001 00999 5/412022 124-194303 32.23 <br /> FACTORY MOTOR PARTS CO Summary Total 32.23 <br /> BIN 139107 ACCT 13613 PV 113148 001 00999 51412022 128-140867 126.83 <br /> P O BOX 9107 Summary Total 126.83 <br /> MINNEAPOLIS MN ACCT 13613 P❑ 113220 001 00999 5/25/2022 6-1620816 126.83-- <br /> 55480-9107 <br /> Summary Total 126.83- <br /> ACCT 13613 PV 113221 001 00999 5/10/2022 6-1620855 33.60 <br /> Summary Total 33.60 <br /> ACCT 13613 PV 113222 001 00999 51912022 6-1620744 136.44 <br /> Summary Total 136.44 <br /> Payment Amount 202.27 <br /> 100200 GOPHER STATE ONE CALL ACCT MN00633 PV 113058 001 00999 4/30/2022 2040689 384.75 <br /> INC <br /> GOPHER STATE ONE CALL Summary Total 384.75 <br /> 7223 PARKWAY DRIVE SUITE 210 <br /> HANOVER MD 21076-1317 <br /> Payment Amount 384.75 <br /> 100650 GRAINGER ACCT 806511127 PV 113223 001 00999 51912022 9305281082 543.77 <br /> GRAINGER INC Summary Total 543.77 <br />