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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3494 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T ANP 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 />100921 RETROFIT COMPANIES INC <br />RETROFIT COMPANIES INC <br />1010 HOFFMAN DRIVE SUITE A <br />OWATONNA MN 55060 <br />PV 115687 001 00999 10/5/2022 0117874-IN <br />Summary Total <br />Payment Amount <br />116092 ROADKILL ANIMAL CONTROL PV 115704 001 00999 9/30/2022 09 2022 <br />ROADKILL ANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />100431 SAFETY KLEEN <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount <br />PV 115705 001 00999 10/6/2022 CN15580551 <br />Summary Total <br />Payment Amount <br />100440 SHORT ELLIOT GUST PROJ #21-08 PV 115696 001 00999 10/11/2022 434444 <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 />106351 WATER LABORATORIES, INC <br />WATER LABORATORIES, INC <br />333 EAST MAIN STREET <br />PV 115684 001 00999 9/30/2022 09302022 <br />Summary Total <br />Payment Amount <br />PV 115560 001 00999 10/4/2022 9239 <br />Summary Total <br />615.04 <br />615.04 <br />615.04 <br />93.00 <br />93.00 <br />93.00 <br />110.97 <br />110.97 <br />110.97 <br />1,050.24 <br />1,050.24 <br />1,050.24 <br />3,756.75 <br />3,756.75 <br />3,756.75 <br />660.00 <br />660.00 <br />