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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3454 <br />999.1010 <br />LOGISO04V <br />TOAKES <br />T <br />12/31/2022 <br />Payee <br />Number Name / Mailing Address <br />116015AXON ENTERPRISE INC <br />AXON ENTERPRISE INC <br />DEPT 2018 <br />PO BOX 29661 <br />PHOENIX AZ 85038 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />100647 BOLTON AND MENK INC <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />103641 BOYER TRUCKS <br />BOYER TRUCKS <br />P O BOX 512 <br />ST MICHAEL MN 55376 <br />A/P ACH Payment <br />Stub <br />Message <br />CASH IN BANK <br />. . Document........ <br />Ty Number Itm Co <br />Due <br />Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />PROJECT OR1.124986 <br />PROJECT OR1.125908 <br />PROJECT OR1.127172 <br />PROJECT OR1.125907 <br />PROJECT OR1.127005 <br />PROJECT OR1.126299 <br />PV 114458 001 00999 7/26/2022 INUS088144 <br />Summary Total <br />Payment Amount <br />PV 114415 001 00999 7/15/2022 940089656 <br />Summary Total <br />Payment Amount <br />PV 114417 001 00999 7/18/2022 0293408 <br />Summary Total <br />PV 114418 001 00999 7f 18/2022 0293409 <br />Summary Total <br />PV 114448 001 00999 7/18/2022 0293407 <br />Summary Total <br />PV 114449 001 00999 7/18/2022 0293411 <br />Summary Total <br />PV 114450 001 00999 7/18/2022 0293410 <br />Summary Total <br />PV 114465 001 00999 7/18/2022 0293412 <br />Summary Total <br />Payment Amount <br />PV 114423 001 00999 7/21/2022 003P24401 <br />Summary Total <br />PV 114425 001 00999 7/21/2022 003P24380 <br />Summary Total <br />PD 114428 001 00999 8/10/2022 003P24576 <br />Summary Total <br />PV 114429 001 00999 7/25/2022 003P24443.02 <br />Summary Total <br />PD 114430 001 00999 8/10/2022 003P24570 <br />225,81 <br />225.81 <br />225.81 <br />594.52 <br />594.52 <br />594.52 <br />581.70 <br />581.70 <br />4,093.50 <br />4,093.50 <br />2,475.00 <br />2,475.00 <br />2,855.00 <br />2,855.00 <br />2,355.00 <br />2,355.00 <br />1,215.00 <br />1,215.00 <br />13,575.20 <br />5.51 <br />5.51 <br />194.80 <br />194.80 <br />102.79- <br />102.79- <br />102.79 <br />102.79 <br />102.79- <br />Summary Total <br />PV 114431 001 00999 7/22/2022 003P24443 <br />102.79- <br />102.79 <br />