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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3489 <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 />114549 CHETS SHOES INC <br />CHETS SHOES INC <br />8870 RENDOVA STREET NE <br />CIRCLE PINES MN 55014 <br />119607 CHRISTIAN PATE DBA <br />GREEN TECH SANITATION <br />GREEN TECH SANITATION <br />1820 OLD HIGHWAY 8 <br />ST PAUL MN 55112 <br />116197 CINTAS CORPORATION <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />100120 CONTINENTAL RESEARCH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOU IS MO 63110 <br />117810 COORDINATED BUSINESS <br />SYSTEMS LTD <br />PAYER# 12455017 <br />PAYER# 12455017 <br />PAYER# 12455483 <br />PAYER# 12455483 <br />PV 115435 001 00999 9/22/2022 61144 300.00 <br />Summary Total <br />Payment Amount <br />PV 115461 001 00999 9/23/2022 #150 <br />Summary Total <br />Payment Amount <br />PV 115396 001 00999 9116/2022 4131578142 <br />Summary Total <br />PV 115438 001 00999 9/23/2022 4132265413 <br />Summary Total <br />PV 115451 001 00999 9/23/2022 4132265427 <br />Summary Total <br />PV 115491 001 00999 9/29/2022 4132815912 <br />Summary Total <br />Payment Amount <br />PV 115349 001 00999 9/20/2022 0038932 <br />Summary Total <br />Payment Amount <br />300.00 <br />300.00 <br />1,925.00 <br />1,925.00 <br />1,925.00 <br />42.21 <br />42.21 <br />31.00 <br />31.00 <br />16.92 <br />16.92 <br />13.46 <br />13.46 <br />103.59 <br />228.00 <br />228.00 <br />228.00 <br />PV 115465 001 00999 9/28/2022 INV248733 155.00 <br />COORDINATED BUSINESS SYSTEMS LTD Summary Total 155.00 <br />851 W 128TH STREET <br />BURNSVILLE MN 55337 <br />Payment Amount <br />155.00 <br />