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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2867 <br />Bank Account 999.1010 CASH IN BANK 00002224 <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 />G. HANSEN RSV MISC <br />116015 AXON ENTERPRISE INC HOLSTER-BLACKHAWK <br />AXON ENTERPRISE INC <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />Summary Total 51.95 <br />PV 96539 001 09101 4/29/2019 236170 .397.40 <br />Summary Total <br />Payment Amount <br />397.40 <br />3,492.64 <br />PV 96485 001 09101 4/23/2019 SI-1587979 79.00 <br />Summary Total 79.00 <br />Payment Amount <br />79.00 <br />100086 BLUE VELVET INC MAY 19 PD WASHES PV 96570 001 09101 5/6/2019 050619 299.50 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />110537 CARRIER CORPORATION <br />CARRIER CORPORATION <br />P 0 BOX 93844 <br />CHICAGO IL 60673-3844 <br />110536 CBIZ FINANCIAL <br />SOLUTIONS INC <br />CBIZ FINANCIAL SOLUTIONS INC <br />P O BOX 643792 <br />CINCINNATIOH 45264-3792 <br />111496 CENTRAL TURF AND <br />IRRIGATION SUPPLY <br />Summary Total <br />Payment Amount <br />REPAIR AT RAMP PV 96404 001 09240 4/9/2019 B002680616 <br />1STQTR 19 INVEST <br />ADV SERVICES <br />Summary Total <br />Payment Amount <br />PV 96486 001 09101 3/31/2019 4021 <br />Summary Total <br />Payment Amount <br />MISC PARTS PV 96487 001 09101 4/29/2019 6064292-00 <br />CENTRAL TURF AND IRRIGATION SUPPLY <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Summary Total <br />Payment Amount <br />299.50 <br />299.50 <br />1,235.75 <br />1,235.75 <br />1,235.75 <br />50.38 <br />50.38 <br />50.38 <br />454.92 <br />454.92 <br />454.92 <br />114802 CITIES DIGITAL INC ANNUAL SUPPORT JULY PV 96354 001 09101 4/10/2019 45426 6,423.00 <br />