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r I <br />R04570 <br />Payment Group Control Number <br />3619 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JMORRISON <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />5110/2023 <br />. . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address <br />Message <br />CHARTER RENOVATIONS LLC <br />7478 54TH STREET N <br />OAKDALE MN 55128 <br />119134 CINTAS (FIRST AID <br />VENDOR) <br />CINTAS <br />PO BOX 631025 <br />CINCINNATI OH 45263-1025 <br />119240 CORY JOLICOEURI CHEVNS. <br />TOOL&SUPPLY LLC <br />CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) <br />14885 191 ST AVENUE NW <br />ELK RIVER MN 55330 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />CRAWFORD'S EQUIPMENT INC <br />.4898 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />107691 DEPT EMPLOYMENT AND <br />ECONOMIC DEVELOPMENT, <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />ATTN: EMPLOYER PAYMENTS: MN Ul <br />PO BOX 4629 <br />SAINT PAUL MN 55101-4629 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />Summary Total <br />Payment Amount <br />PV 118640 001 00999 4/20/2023 5154832104 <br />Summary Total <br />Payment Amount <br />PV 118637 001 00999 4119/2023 59718 <br />Summary Total <br />Payment Amount <br />PV 118631 001 00999 4/17/2023 <br />01-76308 <br />Summary Total <br />PV 118632 001 00999 4117/2023 <br />01-76302 <br />Summary Total <br />Payment Amount <br />PV 118598 001 00999 4110/2023 <br />16193521 QTR 1 <br />2023 <br />Summary Total <br />Payment Amount <br />PV 118620 001 00999 4/20/2023 126411 <br />Summary Total <br />PV 118621001 00999 4/2112023 126413 <br />Payment <br />Amount <br />81.00 <br />81.00 <br />73.50 <br />73.50 <br />9.66 <br />9.66 <br />80.01 <br />`l ub.U4 <br />107.96 <br />107.96 <br />760.31 <br />