Laserfiche WebLink
R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3430 <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 /> EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 131.53 <br /> 2755 GENEVAAVE N PV 113812 001 00999 6/10/2022 DL06092220A 90.48 <br /> OAKDALE MN 55128 Summary Total 90.48 <br /> PV 113813 001 00999 6110/2022 DL051722-22 498.35 <br /> Summary Total 498.35 <br /> Payment Amount 720.36 <br /> 107099 FASTENAL PV 113665 001 00999 617/2022 MNTC8202718 24.64 <br /> FASTENAL COMPANY Summary Total 24.64 <br /> P O BOX 1286 PV 113833 001 00999 6/1612022 MNTC8202915 28.84 <br /> WINONA MN 55987 Summary Total 28.84 <br /> Payment Amount <br /> 53.48 <br /> 100204 GRAFIX SHOPPE PV 113848 001 00999 6/1512022 145382 213.00 <br /> GRAFIX SHOPPE Summary Total 213.00 <br /> 3240 MIKE COLLINS DRIVE <br /> EAGAN MN 55121 <br /> Payment Amount 213.00 <br /> 112564 GROUP HEALTH INC CUST 2861 PV 113669 001 00999 5/31/2022 W848832 94.00 <br /> WORKSITE <br /> GROUP HEALTH INC WORKSITE Summary Total 94.00 <br /> M.S.#21109A P O BOX 1309 <br /> MINNEAPOLIS MN 55440-1309 <br /> Payment Amount 94.00 <br /> 100211 HAWKINS INC PV 113670 001 00999 61612022 6203656 5,397.30 <br /> HAWKINS INC Summary Total 5,397.30 <br /> P O BOX 860263 PV 113816 001 00999 6/15/2022 6210825 140.00 <br /> MINNEAPOLIS MN 55486-0263 Summary Total '140.00 <br /> Payment Amount 5,537.30 <br /> 100273 MALLOY MONTAGUE CLIENT 6023 PV 113751 001 00999 61712022 52572 4,915.00 <br /> KARNOWSKI RADOSEVIC <br /> MALLOY MONTAGUE KARNOWSKI RADOSEVIC Summary Total 4,915.00 <br /> 410 PARK NATIONAL BANK BLDG <br /> 5353 WAYZATA BLV❑ <br /> MINNEAPOLIS MN 55416 <br /> Payment Amount <br />