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R04570 <br />Payment Group Control Number 3593 <br />Bank Account 999,1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 3/29/2023 <br />. . . . . . Payee . . . . . . . . . . . . . . Stub <br />Number Name f Mailing Address Message <br />ELK RIVER MN 55330 <br />112411 COUNTRY SIDE SERVICES <br />OF MN INC <br />COUNTRY SIDE SERVICES OF MN INC <br />6228 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100127 CROW RIVER FARM <br />EQUIPMENT COMPANY <br />CROW RIVER FARM .EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />101051 CUSHMAN MOTOR CO <br />CUSHMAN MOTOR COMPANY, INC <br />2306 WASHINGTON AVE N <br />MINNEAPOLIS MN 55411 <br />119788 ECM/UNION HERALD <br />EC.M/UNION HERALD <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433-2523 <br />106624 EHLERS AND ASSOCIATES, Inv 93533 <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />Payment Amount <br />PV <br />118029 001 00999 31612023 <br />1-110974 <br />Summary Total <br />PV <br />118036 001 00999 3f 112023 <br />1-110900 <br />Summary Total <br />PV <br />118037 001 00999 2f 15/2023 <br />1-107649-01 <br />Summary Total <br />PV <br />118038 001 00999 2122/2023 <br />1-110696 <br />Summary Total <br />Payment Amount <br />PV <br />117941001 00999 2115/2023 <br />205808 <br />Summary Total <br />Payment Amount <br />PV <br />117933 001 00999 31212023 <br />207562 <br />Summary Total <br />Payment Amount <br />PV <br />118053 001 00999 2/28/2023 <br />33810 <br />Summary Total <br />Payment Amount <br />PV <br />117985 001 00999 3/10/2023 <br />93533 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />112.93 <br />450.00 <br />450.00 <br />183.68 <br />19U3..38 <br />1,903,38 <br />7.00 <br />7.00 <br />2,544.06 <br />33.22 <br />33.22 <br />119.18 <br />119.18 <br />20.00 <br />20.00 <br />20.00 <br />5,285.00 <br />5,285.00 <br />5,285.00 <br />