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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3530 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T AIP 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 />7223 PARKWAY DRIVE SUITE 210 <br />HANOVER MD 21076-1317 <br />Payment Amount 224.10 <br />116933 GREAT PLAINS FIRE INC PV 116345 001 00999 11/22/2022 7207 243.12 <br />GREAT PLAINS FIRE INC Summary Total 243.12 <br />17277 230TH STREET <br />FERGUS FALLS MN 56537 <br />Payment Amount 243.12 <br />100209 HAKANSON ANDERSON ASSOC PV 116229 001 00999 11/15/2022 49592 446.00 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 446.00 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 446.00 <br />100211 HAWKINS INC PV 116232 001 00999 11/15/2022 6336429 120.00 <br />HAWKINS INC Summary Total 120.00 <br />P 0 BOX 860263 PV 116233 001 00999 11/10/2022 6334166 2,564.65 <br />MINNEAPOLIS MN 55486-0263 Summary Total 2,564.65 <br />Payment Amount 2,684.65 <br />119037 HOLSTAD & KNAAK, PLC PV 116333 001 00999 11/28/2022 11282022 4,050.00 <br />HKB LAW Summary Total 4,050.00 <br />4501 ALLENDALE DRIVE <br />WHITE BEAR LAKE MN 55127 <br />Payment Amount 4,050,00 <br />118946 HOTSY MINNESOTA PV 116411 001 00999 11/30/2022 15260 608.59 <br />HOTSY MINNESOTA <br />2951 100TH COURT NE SUITE 100 <br />BLAINE MN 55449 <br />104027 INK WIZARDS INC <br />Summary Total <br />Payment Amount <br />PV 116225 001 00999 10/10/2022 8060 <br />608.59 <br />608.59 <br />110.00 <br />INK WIZARDS INC Summary Total 110.00 <br />9958 HIGHWAY 10 NW PV 116353 001 00999 11/29/2022 8247 - 79.40 <br />