Laserfiche WebLink
R04570 <br />Payment Group Control Number 3594 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A1P ACH Payment <br />Pay Through Date 3/29/2023 <br />. . . . .. . Payee . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />116092 R❑ADKILLANIMAL CONTROL <br />ROADKILL ANIMAL CONTROL <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 />119121 SLOTH INSPECTIONS INC <br />SLOTH INSPECTIONS INC <br />2089 175TH LANE NW <br />ANDOVER MN 55304 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />116602 TEAM LABORATORY <br />CHEMICAL LLC <br />TEAM LABORATORY CHEMICAL LLC <br />P ❑ BOX 1467 <br />28650 STATE HWY 34 <br />DETROIT LAKES MN 56501 <br />CITY OF RAMSEY, <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. , Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />PV <br />117917 001 00999 2/28/2023 <br />02282023 <br />103.00 <br />Summary Total <br />103.00 <br />Payment Amount <br />103.00 <br />PV <br />118031 001 00999 31412023 <br />CN 16388135 <br />110.97 <br />Summary Total <br />110.97 <br />Payment Amount <br />110.97 <br />PV <br />118056 001 00999 2/28/2023 <br />02282023 <br />3,653.88 <br />Summary Total <br />3,653.88 <br />Payment Amount <br />30653.88 <br />PV <br />118095 001 00999 31512023 <br />11620504 <br />240.98 <br />Summary Total <br />240.98 <br />PV <br />118096 001 00999 317/2023 <br />11620916 <br />331.97 <br />Summary Total <br />331.97 <br />PD <br />118101001 00999 3/29/2023 <br />CM295334 <br />110.94- <br />Summary Total <br />110.94- <br />Payment Amount <br />462.01 <br />PV <br />117937 001 00999 3/6/2023 <br />INV0034387 <br />1,090.50 <br />Summary Total <br />1,090.50 <br />Payment Amount <br />1,090.50 <br />