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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3460 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />100440 SHORT ELLIOT CUST 3721 PV 114720 001 00999 8/10/2022 430843 <br />HENDRICKSON INC <br />SHORT ELLIOT HENDRICKSON INC Summary Total <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />Payment Amount <br />119121 SLOTH INSPECTIONS INC <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />108703 STERLING TROPHY <br />STERLING TROPHY <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />PV 114647 001 00999 8/1/2022 07312022 <br />Summary Total <br />Payment Amount <br />110.97 <br />1,125.45 <br />1,125.45 <br />1,125.45 <br />4,435.05 <br />4,435.05 <br />4,435.05 <br />PV 114708 001 00999 8/11/2022 30012 115.75 <br />Summary Total <br />Payment Amount <br />115.75 <br />115.75 <br />PV 114684 001 00999 8/5/2022 11583263 296.95 <br />STREICHER'S POLICE EQUIPMENT Summary Total 296.95 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />106351 WATER LABORATORIES, INC <br />Payment Amount 296.95 <br />PV 114605 001 00999 8/2/2022 M27509 1,236.26 <br />Summary Total 1,236.26 <br />PV 114709 001 00999 8/12/2022 M27542 1,058.39 <br />Summary Total 1,058.39 <br />Payment Amount 2,294.65 <br />PV 114580 001 00999 7/9/2022 9107 660.00 <br />WATER LABORATORIES, INC Summary Total 660.00 <br />