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R04570 <br />Payment Group Control Number <br />3146 <br />Bank Account <br />999,1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31 /2020 <br />. . .. Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address <br />Message <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />FINGER TIP PULSE <br />OXIMETERS 2 <br />PALATINE IL 60055-0241 <br />106324 INSPECTRON INC NOV 2020 SERVICES <br />INSPECTOON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />106719 INTEREUM INC ENGINEERING 2ND <br />FLOOR AREA <br />INTEREUM INC <br />9800 8TH AVENUE NORTH <br />PLYMOUTH MN 55441 <br />118130 JOSEPH OTTO ENTERPRISES REF DAM ❑EP BIZ TO <br />LLC BIZ GROUP <br />JOSEPH OTTO ENTERPRISES LLC <br />20984 CEDAR DRIVE NW <br />OAK GROVE MN 55011 <br />100256 LAND EQUIPMENT INC <br />3 STIHL POLE PRUNERS <br />LANs EQUIPMENT INC <br />3 STIHL POLE PRUNERS <br />6140 HIGHWAY 10 -NW <br />. <br />ANOKA MN 55303 <br />CHAINSAW SUPPLIES <br />CHAINSAW SUPPLIES <br />SWITCH/ROCKER <br />HARNESS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document. .. . Due <br />Ty Number Itm Co Date <br />Summary Total <br />PV 104953 001 09101 12/2/2020 86776028 <br />Summary Total <br />Payment Amount <br />PV 104959 001 09101 12114/2020 121420 <br />Summary Total <br />Payment Amount <br />PV <br />105044 001 09101 12/23/2020 <br />175782 <br />Summary Total <br />Payment Amount <br />PV <br />105068 001 09804 12/23/2020 <br />122320 <br />Summary Total <br />Payment Amount <br />PV <br />104917 001 09101 12/10/2020 <br />02-800782 <br />PV <br />104917 002 09101 12/10/2020 <br />02-800782 <br />Summary Total <br />PV <br />104918 001 09101 121812020 <br />02-800257 <br />PV <br />104918 002 09101 1218/2020 <br />02-800257 <br />Summary Total <br />PV <br />105021001 09101 12115/2020 <br />02-801874 <br />Summary Total <br />PV <br />105091001 09101 12/2812020 <br />02-804221 <br />Summary Total <br />Payment Amount <br />Invoice Payment <br />Number Amount <br />15.18 <br />71.78 <br />71.78 <br />9,725.00 <br />9,725,00 <br />20,373.78 <br />20,373.78 <br />20,373.78 <br />1 <br />100.00 <br />i <br />100.00 <br />I <br />100.00 <br />i <br />1,205.70 <br />695.00 <br />1,900.70 <br />[ <br />52.40 j <br />52.40 <br />104.80 <br />100.50 <br />100.50 <br />194.67 <br />194.67 is <br />2,300.67 <br />