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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4018 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 6/25/2025 <br />Page- 25 <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 />Summary Total <br />PV 132128 001 00999 6/11/2025 INV-014721 <br />Summary Total <br />Payment Amount <br />116092 ROADKILLANIMAL CONTROL PV 132061 001 00999 5/31/2025 05312025 <br />ROADKILL ANIMAL CONTROL Summary Total <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100431 SAFETY KLEEN PV 132056 001 00999 6/3/2025 R003423620 <br />CORPORATION <br />3,000.00 <br />900.00 <br />900.00 <br />7,100.00 <br />546.00 116092 ROADKILLANIMAL <br />CONTROL <br />546.00 <br />546.00 <br />110.97 100431 SAFETY KLEEN <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 110.97 <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount <br />107711 SCHINDLER ELEVATOR PV 132005 001 00999 6/1/2025 8106918268 <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />119121 SLOTH INSPECTIONS INC <br />110.97 <br />1,818.72 107711 SCHINDLER ELEVATOR <br />Summary Total 1,818.72 <br />Payment Amount 1,818.72 <br />PV 132080 001 00999 5/31/2025 05312025 7,965.75 119121 SLOTH INSPECTIONS <br />INC <br />