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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3061 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . Document ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total <br />J. BONINE BODY ARMOR PV 102449 001 09290 6/25/2020 258386 <br />100070 BAND B HOFFMAN SOD 4 ROLLS OF SOD <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 102295 001 09101 6/22/2020 61266 <br />Summary Total <br />Payment Amount <br />100619 BRAUN INTERTEC GPR PAVEMENT EVAL PV 102347 001 09435 6/23/2020 B215682 <br />CORPORATION THRU 6/2020 <br />BRAUN INTERTEC CORPORATION Summary Total <br />NW 7644 PO BOX 1450 <br />MINNEAPOLIS MN 55485-7644 <br />Payment Amount <br />1,177.95 <br />1,237.95 <br />1,237.95 <br />2,466.15 <br />11.08 <br />11.08 <br />11.08 <br />21,930.00 <br />21,930.00 <br />21,930.00 <br />116439 CANTEEN VENDING COFFEE PV 102299 001 09101 6/2/2020 MSP14115 182.66 <br />CANTEEN VENDING <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />100167 CORNERSTONE FORD WORK ON 559 <br />Summary Total <br />Payment Amount <br />182.66 <br />182.66 <br />PV 102451 001 09101 6/19/2020 16297764/1 114.90 <br />CORNERSTONE FORD Summary Total 114.90 <br />17219 HIGHWAY 10 NW SOCKETASY. PV 102452 001 09101 6/26/2020 15301623 280.61 <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />115887 DVS RENEWAL <br />RENEW TABS 376 <br />UNMARKED <br />Summary Total <br />Payment Amount <br />PV 102351 001 09101 6/25/2020 062520 <br />280.61 <br />395.51 <br />18.25 <br />DVS RENEWAL Summary Total 18.25 <br />PO BOX 64587 <br />ST PAUL MN 55164-0587 <br />Payment Amount <br />18.25 <br />