Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2928 <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 />TAMPA FL 33609 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />117165 BSI MECHANICAL INC <br />BSI MECHANICAL INC <br />10327 FLANDERS STREET NE <br />BLAINE MN 55449 <br />PD MISC SEPT 19 <br />WASHES <br />SEPT 19 FIRE WASHES <br />PaymentAmount <br />PV 98502 001 09101 9/3/2019 090319 <br />Summary Total <br />PV 98503 001 09101 9/3/2019 090319A <br />Summary Total <br />Payment Amount <br />WORK ON BOILER CH PV 98500 001 09101 8/27/2019 47148 <br />Summary Total <br />Payment Amount <br />43.90 <br />329.45 <br />329.45 <br />149.75 <br />149,75 <br />479,20 <br />1,300.00 <br />1,300.00 <br />1,300.00 <br />115596 C AND J ENTERTAINMENT JUNE/AUG/SEPT 19 PV 98492 001 09101 9/6/2019 1381A 1,485.00 <br />LLC MOVIES <br />C AND J ENTERTAINMENT LLC Summary Total 1,485,00 <br />4675 VICTOR PATH UNIT 1 <br />HUGO MN 55038 <br />Payment Amount 1,485.00 <br />116439 CANTEEN VENDING COFFEE PV 98459 001 09101 8/27/2019 141780000068621 168.20 <br />CANTEEN VENDING Summary Total 168.20 <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount 168.20 <br />110537 CARRIER CORPORATION REPAIR CHILLER CH <br />CARRIER CORPORATION <br />P 0 BOX 93844 <br />CHICAGO IL 60673-3844 <br />106670 CENTRAL POWER <br />DISTRIBUTORS INC <br />FILLER CAP- CHAIN <br />SAW <br />PV 98575 001 09101 9/6/2019 B002706308 490,00 <br />Summary Total <br />Payment Amount <br />490.00 <br />490.00 <br />PV 98505 001 09101 9/5/2019 19-949494 6.14 <br />