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R04570 CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4005 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 5/28/2025 <br />Page - 32 <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 />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 HOLSTER - OVERLIE <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY55 <br />MINNEAPOLIS MN 55441 <br />PV 131530 001 00999 5/3/2025 R003403071 110.97 <br />Summary Total <br />Payment Amount <br />PV 131614 001 00999 4/30/2025 04302025 <br />Summary Total <br />Payment Amount <br />110.97 <br />510.81 <br />8,238.75 119121 SLOTH INSPECTIONS <br />INC <br />8,238.75 <br />8,238.75 <br />PV 131492 001 00999 5/2/2025 11760181 285.99 100469 STREICHER'S POLICE <br />EQUIPMENT <br />Summary Total 285.99 <br />Payment Amount 285.99 <br />110313 SUMMIT FIRE PROTECTION PV 131690 001 00999 5/15/2025 3255591 212.25 110313 SUMMIT FIRE <br />PROTECTION <br />SUMMIT FIRE PROTECTION Summary Total 212.25 <br />P O BOX 851675 <br />MINNEAPOLIS MN 55485-1675 <br />Payment Amount 212.25 <br />100485TIMESAVER OFF SITE PV 131659 001 00999 5/14/2025 30449 172.00 100485 TIMESAVER OFF SITE <br />SECRETARIAL INC SECRETARIAL INC <br />