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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3619 <br />Bank Account 999,1010 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 5/10/2023 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />LINO LAKES MN 55014 <br />119765 EMERGENCY TECHNICAL <br />DECON <br />EMERGENCY TECHNICAL DECON <br />3711 KENNEBEC ❑R STE 100 <br />EAGAN MN 55122 <br />107101 FIRE LOSS MANAGEMENT <br />LLC <br />FIRE LOSS MANAGEMENT LLC <br />678 PINEWOOD DRIVE <br />SHOREVIEW MN 55126 <br />113711 FOSTER TRUCKING AND <br />EXCAVATING <br />FOSTER TRUCKING AND EXCAVATING <br />1561 BUNKER LAKE BLVD NE <br />HAM LAKE MN 55304 <br />100814 HACH COMPANY <br />HACH COMPANY <br />2207 COLLECTIONS CENTER <br />❑R <br />CHICAGO IL 60693 <br />115760 HENRY SCHEIN INC <br />HENRY SCHEIN INC <br />CASH IN BANK 00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Payment <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />Summary Total <br />712.76 <br />PV <br />118622 001 00999 4/21 /2023 <br />126414 <br />1,822.37 <br />Summary Total <br />1,82Z37 <br />PV <br />118623 001 00999 4120/2023 <br />126412 <br />762.94 <br />Summary Total <br />762.94 <br />PV <br />118686 001 00999 4/27/2023 <br />127317 <br />1,518.13 <br />Summary Total <br />1,518.13 <br />Payment Amount <br />5,576 51 <br />PV <br />118613 001 00999 4/18/2023 <br />646 <br />472.90 <br />Summary Total <br />472.90 <br />Payment Amount <br />472.90 <br />PV <br />118614 001 00999 41612023 <br />23-009 <br />450.00 <br />Summary Total <br />450.00 <br />Payment Amount <br />450.00 <br />PV <br />118629 001 00999 4/17/2023 <br />5734 <br />607.50 <br />Summary Total <br />607.50 <br />Payment Amount <br />607.50 <br />PV <br />118560 001 00999 4/10/2023 <br />13537113 <br />912.31 <br />Summary Total <br />912.31 <br />PV <br />118561001 00999 4/1212023 <br />13540212 <br />546.50 <br />Summary Total <br />546.50 <br />Payment Amount <br />1,458.81 <br />PV <br />118612 001 00999 3/29/2023 <br />36122865 <br />237.56 <br />Summary Total <br />237.56 <br />