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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />. Payee Stub <br />Number Name / Mailing Address Message <br />111385 ACHIEVE SERVICES INC SHREDDING 10/10/2018 <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />110744 ALLINA HEALTH SYSTEM <br />ALLINA HEALTH SYSTEM <br />LAWSON MISC BILLING <br />N W 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />100020 AMERICAN PLANNING <br />ASSOCIATION <br />AMERICAN PLANNING ASSOCIATION <br />PO BOX 4291 <br />CAROL STREAM IL 60197-4291 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE <br />SUITE 240 <br />OCT 18 PURCHASES <br />OCT 18 PURCHASES <br />OCT 18 PURCHASES <br />OCT 18 PURCHASES <br />OCT 18 PURCHASES <br />MISC GASES <br />MEDICAL DIRECTORSHIP <br />C. ANDERSON DUES <br />2019 <br />REPAIR CENTRAL PARK <br />2018 MISC BLOW OUTS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />PV 94302 001 09101 11/9/2018 19392 <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />94327 001 09101 <br />94327 002 09101 <br />94327 004 09101 <br />94327 005 09101 <br />94327 006 09101 <br />11/19/2018 103118 <br />11/19/2018 103118 <br />11/19/2018 103118 <br />11/19/2018 103118 <br />11/19/2018 103118 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 94328 001 09101 10/31/2018 9956832573 <br />Summary Total <br />Payment Amount <br />PV 94303 001 09101 10/31/2018 1110024584 <br />Summary Total <br />Payment Amount <br />PV 94158 001 09101 10/19/2018 239876-18107 <br />Summary Total <br />Payment Amount <br />PV 94159 001 09101 11/1/2018 07-8309 <br />Summary Total <br />PV 94160 001 09101 10/31/2018 07-8294 <br />Payment <br />Amount <br />75.00 <br />75.00 <br />75.00 <br />255.24 <br />170.52 <br />85.15 <br />1,380.61 <br />15.63 <br />1,907.15 <br />1,907.15 <br />31.24 <br />31.24 <br />31.24 <br />1,804.10 <br />1,804.10 <br />1,804.10 <br />354.00 <br />354.00 <br />354.00 <br />107.41 <br />107.41 <br />6,726.50 <br />MINNEAPOLIS MN 55448 <br />Summary Total <br />6,726.50 <br />