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R04570 <br />Payment Group Control Number 3620 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A1P ACH Payment <br />Pay Through Date 5/10/2023 <br />. . . . . .. . Payee . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />CINTAS CORPORATION <br />CINTAS LOC #4K <br />P O BOX 650838 <br />DALLAS TX 75265-0838 <br />100120 CONTINENTAL RESEARCH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />111818 ❑EANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 162 <br />BLOOMINGTON MN 55431-2549 <br />100144 ❑EHN OIL COMPANY <br />❑EHN OIL COMPANY <br />6735 141 ST AVEN U E NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />❑0002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />Summary Total <br />88.15 <br />PV <br />118643 001 00999 4/21/2023 <br />4153209661 <br />37.90 <br />Summary Total <br />37.90 <br />Payment Amount <br />126.05 <br />PV <br />118557 001 00999 3/23/2023 <br />0043233 <br />228.00 <br />Summary,Total <br />228.00 <br />Payment Amount <br />228.00 <br />PV <br />118625 001 00999 116/2023 <br />62733 <br />16,625.76 <br />Summary Total <br />16,625.76 <br />Payment Amount <br />16,625 76 <br />PV <br />118626 001 00999 4/22/2023 <br />INV253155 <br />812.74 <br />Summary Total <br />812.74 <br />Payment Amount <br />812.74 <br />PV <br />118641001 00999 4/20/2023 <br />25209018 <br />3,112.93 <br />Summary Total <br />3,112.93 <br />PV <br />118644 001 00999 4/24/2023 <br />25209136 <br />197.50 <br />Summary Total <br />197.50 <br />PV <br />118698 001 00999 4/2712023 <br />25209369 <br />2,929.18 <br />Summary Total <br />2,929.18 <br />Payment Amount <br />6,239 61 <br />PV <br />118600 001 00999 4/14/2023 <br />942651 <br />86.00 <br />Summary Total <br />86.00 <br />PV <br />118603 001 00999 4/1612023 <br />942927 <br />139.00 <br />