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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 />3488 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />TOAKES <br />Check Payment <br />12/31/2022 <br />Payee Stub . . Document . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SIGN SOLUTIONS USA, LLC Summary Total 5,515.57 <br />PO BOX 1408 <br />FARGO ND 58107-1408 <br />111805 SNAP ON TOOLS <br />Payment Amount <br />5,515.57 <br />PV 115434 001 00999 9/22/2022 09132269700 5,094.25 <br />SNAP ON TOOLS Summary Total <br />PO BOX 734953 <br />CHICAGO IL 60673-4953 <br />Payment Amount <br />100456 ST CROIX RECREATION FUN PV 115496 001 00999 9/29/2022 21383 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />5,094.25 <br />5,094.25 <br />350.02 <br />350.02 <br />Payment Amount 350.02 <br />100474 SUPERIOR STRIPING INC PV 115348 001 00999 9/19/2022 51643 275.00 <br />SUPERIOR STRIPING INC Summary Total 275.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 275.00 <br />114151 TASC (FEES) TASC ID PV 115442 001 00999 9/2612022 IN2516579 133.25 <br />4106-0579-1547 <br />TASC Summary Total 133.25 <br />CLIENT INVOICES PV 115509 001 00999 9/26/2022 1N2516580 235.00 <br />P 0 BOX 88278 Summary Total 235.00 <br />MILWAUKEE WI 53288-0001 <br />Payment Amount 368.25 <br />114958 TENNANT SALES AND PV 115508 001 00999 9/23/2022 919032135 357.11 <br />SERVICE COMPANY <br />TENNANT SALES AND SERVICE COMPANY Summary Total 357.11 <br />P 0 BOX 71414 <br />CHICAGO IL 60694-1414 <br />Payment Amount 357.11 <br />