Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />6,352.00 <br />100086 BLUE VELVET INC PDAPRIL 2019 WASHES <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />PV 96128 001 09101 4/1/2019 040119 299.50 <br />Summary Total <br />APRIL 2019 FD WASHES PV 96129 001 09101 4/1/2019 040119 FD <br />100306 BUREAU OF CRIMINAL JAN/MAR 19 ACCESS <br />APPREHENSION <br />Summary Total <br />Payment Amount <br />299.50 <br />149.75 <br />149.75 <br />449.25 <br />PV 96172 001 09101 3/31/2019 00000536493 390.00 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />390.00 <br />116604 CAROL BRECHT WILES CLASS MAR 30, 2019 PV 96173 001 09101 4/10/2019 041019 100.00 <br />DANCE INSTRUCTION <br />CAROLA BRECHT WILES DANCE INSTRUCTION <br />1811 121ST LANE NW UNIT405 <br />COON RAPIDS MN 55448 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />115654 CENTRAL TRUST BANK SOFTWARE E-PERMITS PV 96174 001 09101 3/29/2019 05311529166 3/19 24,483.53 <br />CENTRAL TRUST BANK <br />P 0 BOX 726 <br />JEFFERSON CITY MO 65102 <br />115993 CORE AND MAIN LP <br />Summary Total <br />Payment Amount <br />24,483.53 <br />24,483.53 <br />HYDRAFINDER PV 96132 001 09601 3/25/2019 K268034 1,042.89 <br />FLAG/MARKER <br />CORE AND MAIN LP Summary Total 1,042.89 <br />P O BOX 28330 <br />ST LOUIS MO 63146 <br />114117 CRAWFORD'S EQUIPMENT <br />INC <br />3 EXMARK <br />MOWERS/TRADE INS <br />Payment Amount <br />1,042.89 <br />PV 96268 001 09101 4/4/2019 01-21978 21,337.95 <br />