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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Payment Group Control Number 3446 <br /> BankAccount 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 t Mailing Address Message Ty Number Itm Co Date Number Amount <br /> PO BOX 332 <br /> 11555-205TH AVENUE NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 784.75 <br /> 116092 ROADKILL ANIMAL CONTROL PV 114234 001 00999 6130/2022 06302022 186.00 <br /> ROADKILL ANIMAL CONTROL Summary Total 186.00 <br /> 520 HAROLD DRIVE <br /> BURNSVILLE MN 55337 <br /> Payment Amount 186.00 <br /> 115381 RLIMRIVER ART CENTER PV 114128 001 00999 6f112022 1217433 450.00 <br /> RUMRIVER ART CENTER Summary Total 450.00 <br /> 2665 4TH AVENUE SUITE PV 114228 001 00999 71612022 1218554 350.00 <br /> 102 <br /> ANOKA MN 55303 Summary Total 350.00 <br /> Payment Amount 800.00 <br /> 100440 SHORT ELLIOT PV 114240 001 00999 7/13/2022 429078 676.54 <br /> HENDRICKSON INC <br /> SHORT ELLIOT HENDRICKSON INC Summary Total 676.54 <br /> P O BOX 64780 <br /> ST PAUL MN 55164-0780 <br /> Payment Amount 676.54 <br /> 119121 SLOTH INSPECTIONS INC PV 114164 001 00999 7l112022 06/30/2022 6,894.00 <br /> SLOTH INSPECTIONS INC Summary Total 6,894.00 <br /> 2089175TH LANE NW <br /> ANDOVER MN 55304 <br /> Payment Amount 6,894.00 <br /> 114269 SPEEDCUTTERS OUTDOOR PV 114104 001 00999 6/28/2022 22654 6,187.33 <br /> MAINTENANCE LLC <br /> SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 6,187.33 <br /> 19128 INDUSTRIAL BLVD NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 6,187.33 <br />