Laserfiche WebLink
R04570 CITY OF RAMSEY 1118/2023 13:25:33 <br />Create Payment Control Groups Page - 10 <br />Payment Group Control Number <br />Bank Account <br />3554 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment instrument Check Payment <br />Pay Through Date 112512023 <br />.. Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />.COM LET.COM <br />BADGEANDWALLET.COM Summary Total 1,683.00 <br />PO BOX 783 <br />ARMONK NY 10504 <br />Payment Amount 1,683 00 <br />116804 SAFEASSURE CONSULTANTS PV 116875 001 00999 1/2/2023 3282A 8,718.88 116804 SAFEASSURE <br />INC CONSULTANTS INC <br />SAFEASSURE CONSULTANTS INC Summary Total 8,718.88 <br />7505 93RD AVENUE NE <br />SPICER MN 56288 <br />Payment Amount 8,718 88 <br />118921 SHRED RIGHT PV 117125 001 00999 1/5/2023 591275 17.73 118921 SHRED RIGHT <br />SHRED RIGHT Summary Total 17.73 <br />6301 W OLD SHAKOPEE ROAD SUITE A <br />BLOOMINGTON MN 55438 <br />Payment Amount 17.73 <br />100461 STAR TRIBUNE Star Tribune PV 116837 001 00999 12/11/2022 12112022 16.96 100461 STAR TRIBUNE <br />Subscription <br />STAR TRIBUNE Summary Total 16.96 <br />P O BOX 4619 <br />CAROL STREAM IL 50197-4619 <br />Payment Amount 16,96 <br />119858 S7OLWINSKI, RONALD WATER REBATE PROGRAM PV 117137 001 00999 1/13/2023 01132023 200.00 119858 SZOLWINSKI, RONALD <br />