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R04570 <br />Payment Group Control Number <br />3155 <br />Bank Account <br />999A 010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />T A1P ACH Payment <br />Pay Through Date <br />12/31/2021 <br />. . . . . .. Payee . . . . . . . . . . . <br />. . . Stub <br />Number Name 1 Mailing Address <br />Message <br />111488 POPRCOM INC <br />DEC 20 SERVICES <br />POPRCOM INC <br />DEC 20 SERVICES <br />620 MENDELSSOHN AVE NO <br />DEC 20 SERVICES <br />SUITE 101 <br />GOLDEN VALLEY MN 55427 <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />DEC 20 SERVICES <br />116092 ROADKILL ANIMAL CONTROL DEC 2020 DEER CALLS <br />3 <br />ROADKILL ANIMAL CONTROL <br />520 HAROLD DRIVE <br />BURNSVILLE MN 55337 <br />117285 RUM RIVER CONSTRUCTION DEC 2020 SERVICE <br />CONSULTANTS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. Due Invoice <br />Ty Number Itm Co Date Number <br />PV 105287 001 09101 12/31/2020 992653476 <br />PV 105287 002 09101 12/31/2020 992653476 <br />PV 105287 003 09101 12/31/2020 992653476 <br />PV 105287 00.4 09101 12/31/2020 992653476 <br />PV 105287 005 09101 12/31/2020 992653476 <br />PV 105287 006 09101 12/31/2020 992653476 <br />PV 105287 007 09101 12/31/2020 992653476 <br />PV 105287 008 09101 12/31/2020 992653476 <br />PV 105287 009 0910l 12/31/2020 992653476 <br />PV 105287 010 09101 12/31/2020 992653476 <br />PV 105287 011 09101 12/31/2020 992653476 <br />Summary Total <br />Payment Amount <br />PV 105353 001 09101 1/1112021 011121 <br />Summary Total <br />Payment Amount <br />PV 105291001 09101 1/3/2021 337 <br />RUM RIVER CONSTRUCTION CONSULTANTS Summary Total <br />32134 111 1t2 STREET <br />PRINCETON MN 55371 <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE PARTS WASHER PV 105370 001 09101 117/2021 CN12131970 <br />CORPORATION FLUID <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 975201 <br />DALLAS TX 75397-5201 <br />Payment Amount <br />112079 TOKLE INSPECTIONS INC DEC 2020 SERVICE PV 105295 001 09101 115/2021 010521 <br />TOKLE INSPECTIONS INC Summary Total <br />1748123RD AVENUE NW <br />84.69 <br />37.64 <br />47.05 <br />178.80 <br />28.23 <br />108.22 <br />42.36 <br />111.78 <br />89.37 <br />109.32 <br />59.58 <br />897.04 <br />279.00 <br />279.00 <br />1,012.50 <br />1,012.50 <br />1,012.50 <br />-110.97 <br />110.97 <br />3,801.60 <br />3,801.60 <br />