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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3459 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check 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 />119397 MIDWEST GROUNDCOVER <br />MIDWEST GROUNDCOVER <br />PO BOX 120 <br />ORONO MN 55355 <br />119556 MINNESOTA ROADWAYS CO <br />MINNESOTA ROADWAYS CO <br />4370 VALLEY INDUSTRIAL BOULEVARD SO <br />SHAKOPEE MN 55379 <br />118388 MITCHELL 1 <br />MITCHELL 1 <br />25029 NETWORK PLACE <br />CHICAGO IL 60673-1250 <br />101268 MN COUNTY ATTORNEYS <br />ASSOCIATION <br />PV 114581 001 00999 7/21/2022 22092 6,940.00 <br />Summary Total <br />Payment Amount <br />PV 114638 001 00999 8/5/2022 86514 <br />Summary Total <br />Payment Amount <br />6,940.00 <br />6,940.00 <br />5,565.44 <br />5,565.44 <br />5,565.44 <br />PV 114621 001 00999 7/25/2022 IB27888086 80.00 <br />Summary Total <br />Payment Amount <br />80.00 <br />80.00 <br />PV 114675 001 00999 8/5/2022 200009211 25.00 <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 25.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />100345 NAPAAUTO PARTS ELK <br />RIVER <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 114722 001 00999 8/9/2022 172718 <br />Summary Total <br />PV 114726 001 00999 8/11/2022 173070 <br />Summary Total <br />Payment Amount <br />25.00 <br />12.47 <br />12.47 <br />89.99 <br />89.99 <br />102.46 <br />118770 ORKIN LLC PV 114734 001 00999 8/10/2022 236370683 395.00 <br />ORKIN LLC Summary Total 395.00 <br />235 E ROSELAWN AVENUE # 10 <br />MAPLEWOOD MN 55117 <br />