Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 />782 TRANSFER ROAD <br />ST PAUL MN 55114 <br />115723 AVOLVE SOFTWARE CORP SOFTWARE UPGRADE <br />AVOLVE SOFTWARE CORP <br />4835 E CACTUS ROAD SUITE 420 <br />SCOTTSDALE AZ 85254 <br />Payment Amount <br />63.00 <br />PV 99912 001 09101 12/12/2019 5364 1,170.00 <br />Summary Total <br />Payment Amount <br />1,170.00 <br />1,170.00 <br />100086 BLUE VELVET INC PD 7 PV 99713 001 09101 11/21/2019 187 239.87 <br />WASHES/CARPET/MATS <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />Summary Total <br />DEC 19 PD WASHES PV 99768 001 09101 12/6/2019 120619 <br />239.87 <br />329.45 <br />RAMSEY MN 55303 Summary Total 329.45 <br />FIRE DEC 2019 WASHES PV 99808 001 09101 12/6/2019 120619 FIRE 149.75 <br />Summary Total 149.75 <br />PaymentAmount 719.07 <br />117331 BUILDING FOUNDRY LLC LCDA GRANT APP COR PV 99771 001 09101 12/5/2019 0120 <br />DEV <br />BUILDING FOUNDRY LLC Summary Total <br />4501 HUNTERS RIDGE ROAD <br />MINNETONKAMN 55345 <br />Payment Amount <br />108458 CBIZ BENEFITS JUNE 19- JUNE 20 <br />INSURANCE SERVICES INC REBA FEES <br />782.50 <br />782.50 <br />782.50 <br />PV 99917 001 09101 9/26/2019 REBA2019 320.57 <br />CBIZ BENEFITS INSURANCE SERVICES INC Summary Total 320.57 <br />ATTEN: DENISE GORSLINE ACCT DEPT. <br />700 W. 47TH STREET SUITE 1100 <br />KANSAS CITY MO 64112 <br />100297 CENTERPOINT ENERGY 14515 E TOWN CENTER <br />DR <br />Payment Amount <br />PV 99809 001 09601 12/10/2019 8782239-1 DEC 19 <br />320.57 <br />114.80 <br />CENTERPOINT ENERGY Summary Total 114.80 <br />