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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 />1213112020 <br />. . . . . .. . Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name/ Mailing Address <br />Message <br />118102 LUTRON SERVICES CO <br />LIGHTING REPAIR AT <br />CITY HALL <br />LUTRON SERVICES CO <br />7200 SUTER ROAD <br />COOPERSBURG PA 18036 <br />117918 MACQUEEN EMERGENCY FIRE BOOTS <br />MACQUEEN EMERGENCY <br />1125 7TH STREET E <br />ST PAUL MN 55106 <br />118129 MAKI, ZACHARY REFUND PERMIT <br />RA046464 <br />ZACHARY MAKI REFUND PERMIT <br />RA046464 <br />6988 139TH LANE NW RAMSEY <br />RAMSEY MN 55303 <br />117588 MEDART- CPD 2 CYCLE ENGINE OIL <br />MEDART CP❑ 2 CYCLE ENGINE OIL <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />118133 MERCY HOSP ITAL- ALLINA REF DAMAGE DEP 2017 <br />HEALTH <br />MERCY HOSPITAL- ALLINA HEALTH - <br />5 <br />4050 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />108208 METRO PRODUCTS INC <br />MISC PARTS <br />METRO PRODUCTS INC <br />MISC PARTS <br />7401 CENTRAL AVENUE NE <br />MISC PARTS <br />FRIDLEY MN 55432 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />PV <br />104919 001 09101 1211/2020 <br />21104038 <br />Summary Total <br />Payment Amount <br />PV <br />105092 001 09101 12/2212020 <br />16627 <br />Summary Total <br />Payment Amount <br />PV <br />105069 001 09101 12121 /2020 <br />122120 <br />PV <br />105069 002 09101 12121 /2020 <br />122120 <br />Summary Total <br />Payment Amount <br />PV <br />105055 001 09101 12121 /2020 <br />08030203 <br />PV <br />105055 002 09101 1213012020 <br />08030203 <br />Summary Total <br />Payment Amount <br />PV <br />105070 001 09804 12123/2020 <br />122320 <br />Summary Total <br />Payment Amount <br />PV <br />104921 001 09101 12/9/2020 <br />156061 <br />PV <br />104921 002 09101 121912020 <br />156061 <br />PV <br />104921 003 09101 12/912020 <br />156061 <br />Summary Total <br />PV <br />105023 001 09101 12117/2020 <br />156215 <br />PV <br />105023 002 09101 12/1712020 <br />156215 <br />Payment <br />Amount <br />1,650.00 <br />1,650.00 <br />911.16 <br />911.16 <br />20.00 <br />1.00 <br />21.00 <br />77.01 <br />76.40 <br />100.00 <br />100.00 <br />s: <br />f <br />52.90 <br />179.43 <br />24.33 is <br />256.66 <br />866.00 <br />124.29 <br />