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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3482 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument T A/P ACH 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 />119121 SLOTH INSPECTIONS INC <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />114269 SPEEDCUTTERS OUTDOOR <br />MAINTENANCE LLC <br />PV 115169 001 00999 8/31/2022 09012022 <br />Summary Total <br />Payment Amount <br />110.97 <br />5,344.87 <br />5,344.87 <br />5,344.87 <br />PV 115220 001 00999 9/8/2022 23133 529.00 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 529.00 <br />19128 INDUSTRIAL BLVD PV 115221 001 00999 9/6/2022 23114 120.00 <br />NW <br />ELK RIVER MN 55330 <br />Summary Total 120.00 <br />PV 115222 001 00999 9/6/2022 23115 603.00 <br />Summary Total <br />PV 115223 001 00999 9/8/2022 23131 <br />603.00 <br />816.00 <br />Summary Total 816.00 <br />PV 115224 001 00999 9/6/2022 23121 143.00 <br />Summary Total 143.00 <br />PV 115225 001 00999 9/8/2022 23132 294.00 <br />Summary Total 294.00 <br />PV 115226 001 00999 9/6/2022 23116 575.00 <br />Summary Total 575.00 <br />PV 115227 001 00999 9/6/2022 23122 1,780.00 <br />Summary Total 1,780.00 <br />PV 115228 001 00999 9/8/2022 23112 859.00 <br />Summary Total 859.00 <br />PV 115229 001 00999 9/9/2022 23138 2,943.00 <br />Summary Total 2,943.00 <br />Payment Amount 8,662 00 <br />108703 STERLING TROPHY PV 115250 001 00999 9/7/2022 30177 52.50 <br />STERLING TROPHY Summary Total 52.50 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />52.50 <br />