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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <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 />115955 AIM FIRE AND SAFETY INC WORK AT 6701 HWY 10 PV 98892 001 09410 9/18/2019 24308 74.00 <br />AIM FIRE AND SAFETY INC Summary Total <br />4762 PARTRIDGE COURT NE <br />PRIOR LAKE MN 55372 <br />Payment Amount <br />100063ASPEN MILLS CSO LOGO EMBROIDERED PV 98980 001 09101 9/30/2019 244663 <br />ASPEN MILLS Summary Total <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />SHIRTS- L. LOHSE PV 98981 001 09101 10/9/2019 245165 <br />Summary Total <br />Payment Amount <br />FIRE DEPT WASHES OCT PV 98948 001 09101 10/7/2019 10072019 <br />19 <br />Summary Total <br />PD OCT 19 WASHES PV 98982 001 09101 10/7/2019 100719 <br />Summary Total <br />Payment Amount <br />74.00 <br />74.00 <br />30.00 <br />30.00 <br />115.90 <br />115.90 <br />145.90 <br />149.75 <br />149.75 <br />329.45 <br />329.45 <br />479.20 <br />110537 CARRIER CORPORATION DISCHARGE VALVE PV 98950 001 09810 10/3/2019 B002712016 10,125.00 <br />REPLACEMENT <br />CARRIER CORPORATION Summary Total 10,125.00 <br />P 0 BOX 93844 <br />CHICAGO IL 60673-3844 <br />Payment Amount 10,125.00 <br />111496 CENTRAL TURF AND GRASS SEED PV 98896 001 09101 9/27/2019 6067997-00 161.16 <br />IRRIGATION SUPPLY <br />CENTRAL TURF AND IRRIGATION SUPPLY Summary Total 161.16 <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />Payment Amount <br />161.16 <br />102955 COON RAPIDS, CITY OF <br />2019 EXPO BOOTH PV 98863 001 09230 9/27/2019 12688 <br />10/30/2019 <br />550.00 <br />CITY OF COON RAPIDS Summary Total 550.00 <br />