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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3161 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />348.00 <br />115887 DVS RENEWAL RENEWAL SQUAD 366 PV 105440 001 09101 1/26/2021 012621A 14.25 <br />DVS RENEWAL <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Summary Total <br />Payment Amount <br />14.25 <br />14.25 <br />115887 DVS RENEWAL RENEWAL SQUAD 367 PV 105441 001 09101 1/26/2021 012621B 14.25 <br />DVS RENEWAL <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Summary Total <br />Payment Amount <br />14.25 <br />14.25 <br />115887 DVS RENEWAL RENEWAL SQUAD 396 PV 105442 001 09101 1/26/2021 012621C 14.25 <br />DVS RENEWAL Summary Total <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Payment Amount <br />100169 EMERGENCY APPARATUS REPAIR 556 PV 105446 001 09101 1/20/2021 115545 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />100143 FERGUSON WATERWORKS # METER GASKETS <br />2516 <br />FERGUSON WATERWORKS 2516 <br />P 0 BOX 802817 <br />CHICAGO 1L 60680-2817 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />Payment Amount <br />PV 105569 001 09601 1/26/2021 0468849 <br />Summary Total <br />Payment Amount <br />14.25 <br />14.25 <br />472.07 <br />472.07 <br />472.07 <br />43.68 <br />43,68 <br />43.68 <br />FINGER TIP PV 105450 001 09101 1/5/2021 88153938 77.51 <br />OXIMETERIMISC <br />Summary Total 77.51 <br />HANDHELD SUCTION PV 105451 001 09101 1/13/2021 88153940 62.46 <br />DEVICE <br />