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R04570 <br />Payment Group Control Number 3154 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12131 /2021 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />BATTERIES PLUS BULBS <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />108513 BLAINE LOCK AND SAFE <br />INC <br />BLAINE LOCK AND SAFE INC <br />10136 SUNSETAVENUE <br />BLAINE MN 55014 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />116174 CHARGEPOINT INC <br />CHARGEPOINT INC <br />254 EAST HACIENDAAVENUE <br />CAMPBELL CA 95008 <br />REMOVE AND REPLACE <br />LOCKS <br />FIRE JAN 2021 WASHES <br />SERVICE JAN 2021 -JAN <br />2022 <br />118176 CHOSEN VALLEY TESTING <br />RE: TIGER ST RECOiV <br />INC <br />DESIGN <br />CHOSEN VALLEY TESTING INC <br />1410 7TH STREET NW <br />BUS PARK IMPRO <br />DESIGN <br />ROCHESTER MN 55901 <br />107724 COMCAST <br />COMCAST <br />ATTN: FINANCE 4TH FLOOR <br />10 RIVER PARK PLAZA <br />ST PAUL MN 55107 <br />JAN- APR 21 SERVICE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK 00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty Number Itm Co Date <br />Number <br />Amount <br />Summary Total <br />15.95 <br />Payment Amount <br />15.95 <br />PV <br />105231001 09101 1/6/2021 <br />25047 <br />686.20 <br />Summary Total <br />686.20 <br />Payment Amount <br />686.20 <br />PV <br />105307 001 09101 1111/2021 <br />011121 <br />f <br />149.75 <br />Summary Total <br />149.75 <br />Payment Amount <br />3 <br />149.75 <br />F <br />PV <br />105309 001 09240 1 /11 /2021 <br />IN91508 <br />1,069.00 <br />i <br />Summary Total <br />s <br />1,069.00 <br />i <br />i <br />Payment Amount <br />q. <br />t:. <br />1,069.00 <br />F:. <br />is <br />PV <br />105342 001 09435 12/17/2020 <br />40954 <br />i; <br />4,550.00 <br />Summary Total <br />f <br />• I <br />4,550.00 <br />PV <br />105343 001 09402 12/17/2020 <br />40955 <br />4,050.00 <br />Summary Total <br />4,050.00 {. <br />Payment Amount <br />8,600.00 <br />PV <br />105234 001 09101 11712021 <br />010721 <br />7.05 <br />Summary Total <br />1-. <br />7.05 <br />Payment Amount <br />y 7.05 <br />