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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3542 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <br />Originator JMORRISON <br />Payment Instrument T A!P ACH Payment <br />Pay Through Date 12/31/2022 <br />Payee <br />Stub . . Document . . .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number. Amount <br />ROADKILL ANIMAL CONTROL Summary Total 279.00 <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />279.00 <br />100431 SAFETY KLEEN PV 116540 001 00999 12/6/2022 CN15910914 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount 110.97 <br />119121 SLOTH INSPECTIONS INC PV 116599 001 00999 11/30/2022 11302022 4,075.16 <br />SLOTH INSPECTIONS INC Summary Total 4,075.16 <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />Payment Amount 4,075.16 <br />108703 STERLING TROPHY PV 116484 001 00999 11/15/2022 30544 15.00 <br />STERLING TROPHY Summary Total 15.00 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount 15.00 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />PV 116485 001 00999 12/5/2022 11603851 1,486.62 <br />STREICHER'S POLICE EQUIPMENT Summary Total 1,486.62 <br />10911 WEST HWY 55 PV 116606 001 00999 12t1112022 11604877 1,057.62 <br />MINNEAPOLIS MN 55441 Summary Total 1,057.62 <br />PV 116607 001 00999 12/1312022 11605433 54.99 <br />Summary Total <br />PV 116608 001 00999 12/13/2022 11605432 <br />Summary Total <br />PD 116609 001 00999 12/31/2022 CM294605 <br />Summary Total <br />Payment Amount <br />54.99 <br />111.96 <br />111.96 <br />244.99- <br />244.99- <br />2,466.20 <br />117483 TAFT STETTINIUS AND T1F 14 Special T1F PV 116692 001 00999 12/14/2022 4103714 950.00 <br />