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R04570 <br />Payment Group Control Number 3146 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31 /202❑ <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />FINANCIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />100330 MN FIRE SRV CERT EXAMS <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BR❑ <br />2704 COUNTY ROAD 10 NE M. HAGER FIRE 1NSPEC <br />1 CERT <br />MOUNDS VIEW MN 55112 <br />118128 MPCA OPERATORS EXAM M. <br />GRAF <br />MINNESOTA POLUTION CONTROL AGENCY <br />520LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />118128 MPCA EXAM REF M. GRAF <br />MINNESOTA POLUTION CONTROL AGENCY <br />520LAFAYETTE ROAD NORTH <br />ST PAUL MN 55155-4194 <br />100345 NAPA AUTO PARTS ELK <br />WIRE/COUPLING-PLOW <br />RIVER <br />SUPPLIES <br />NAPAAUTO PARTS ELK RIVER <br />17137 YALE STREET NW <br />AIRIOILIHYD FILTERS <br />673 <br />P O BOX 1041 <br />ELK RIVER MN 55330 <br />RETURN AIR FILTER <br />MISC SUPPLIES <br />MISC SUPPLIES <br />MISC SUPPLIES <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. . Document . . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />PaymentAmount <br />PV <br />104925 001 09101 .121112020 <br />8223 <br />Summary Total <br />PV <br />104960 001 09101 12/10/2020 <br />8270 <br />Summary Total <br />Payment Amount <br />PV <br />105046 001 09602 12/23/2020 <br />122320 <br />Summary Total <br />Payment Amount <br />PV <br />105047 001 09602 12/2312020 <br />122320A <br />Summary Total <br />Payment Amount <br />PV <br />104930 001 09101 <br />12/11 /202❑ <br />091345 <br />Summary Total <br />PV <br />105048 001 09101 <br />12/2212020 <br />92661 <br />Summary Total <br />P❑ <br />105071001 09101 <br />12/30/2020 <br />092195 <br />Summary Total <br />PV <br />105072 001 09101 <br />12/17/2020 <br />092037 <br />PV <br />105072 002 09101 <br />12/17/2020 <br />092037 <br />PV <br />105072 003 09101 <br />12/17/2020 <br />092037 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />100.00 <br />605.00 <br />605.00 <br />120.00 <br />725.00 <br />55.00 <br />55.00 <br />55.00 <br />260.00 <br />260.00 <br />24A 8 <br />24.18 <br />221.79 <br />221.79 <br />s <br />60.82- <br />r <br />60.82- <br />43.91 <br />48.48 <br />1 <br />60.82 <br />338.36 <br />