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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3517 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator . MORRISON <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD NW <br />ANOKA MN 55303 <br />100431 SAFETY KLEEN <br />CORPORATION <br />Summary Total <br />Payment Amount <br />19,240.00 <br />19,240.00 <br />PV 115981 001 00999 11/4/2022 CN15744630 110.97 <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />119121 SLOTH INSPECTIONS INC <br />Payment Amount <br />110.97 <br />PV 115949 001 00999 11/1/2022 8106088325 761.79 <br />Summary Total <br />Payment Amount <br />761.79 <br />761.79 <br />PV 116094 001 00999 10/31/2022 10312022 4,248.00 <br />SLOTH INSPECTIONS INC Summary Total 4,248.00 <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />4,248.00 <br />100469 STREICHER'S POLICE New Officer Badges PV 115994 001 00999 10/27/2022 11597369 309.00 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 309.00 <br />10911 WEST HWY 55 New Officer Badges PV 115995 001 00999 10/25/2022 11596859 464.00 <br />MINNEAPOLIS MN 55441 Summary Total 464.00 <br />Gardner PV 115996 001 00999 11/1/2022 11598174 470.50 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />Summary Total 470.50 <br />Payment Amount 1,243.50 <br />PV 116002 001 00999 10/31/2022 M27734 1,293.63 <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 1,293.63 <br />21021 KAROLINE COURT N <br />FOREST LAKE MN 55025 <br />Payment Amount <br />