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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 AIP ACH Payment <br /> Pay Through Date 12/3112022 <br /> . . , . .. , Payee . . . . . . . . . . . . . . Stub .Document. . .. . . . Due Invoice Payment <br /> Number � Name I Mailing Address Message Ty Number Itm Co Date Number Amount <br /> HENDRICKSON INC <br /> SHORT ELLIOT HENDRICKSON INC Summary Total 831.94 <br /> P O BOX 64780 <br /> ST PAUL MN 55164-0780 <br /> Payment Amount 831.94 <br /> 119121 SLOTH INSPECTIONS INC PV 113655 001 00999 6I112022 05312022 6,900.75 <br /> SLOTH INSPECTIONS INC Summary Total 6,900.75 <br /> 2089 175TH LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 6,900 75 <br /> 100485 TIMESAVER OFF SITE PV 113817 001 00999 6/15/2022 M27401 600.63 <br /> SECRETARIAL INC <br /> TIMESAVER OFF SITE SECRETARIAL INC Summary Total 600,63 <br /> 21021 KAROLINE COURT N <br /> FOREST LAKE MN 55025 <br /> Payment Amount 600.63 <br /> 112688 TITAN MACHINERY Tractor-backhoe PV 113677 001 00999 613/2022 17069685 GP 337.63 <br /> TITAN MACHINERY Summary Total 337.63 <br /> 14375 JAMES ROAD ORDER 1415331 CL PV 113678 001 00999 613/2022 17071348 GS 1,040.75 <br /> ROGERS MN 55374 Summary Total 1,040.75 <br /> GUST 6263021 PV 113705 001 00999 6/13/2022 17104774 GP 182.31 <br /> Summary Total 182.31 <br /> PD 113796 001 00999 6/29/2022 17092901 GP 193.00- <br /> Summary Total 193,00- <br /> CUST 6263021 PD 113798 001 00999 6/29/2022 17110617 GP 13.31- <br /> Summary Total 13.31- <br /> PV 113821 001 00999 6/15/2022 17115281 GP 1,541.55 <br /> Summary Total 1,541.55 <br /> Payment Amount 2,895.93 <br /> 112515 WSB AND ASSOCIATES INC RIVENWICK 4TH PV 113731 001 00999 5/31/2022 R-019569-000-2 114.75 <br /> ADDITION <br /> WSB AND ASSOCIATES INC Summary Total 114.75 <br /> 701 XENIAAVENUE SOUTH SUITE 300 <br /> MINNEAPOLIS MN 55416 <br />