Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3052 <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 />102953AMERIGAS OFANOKA PROPANE PV 102165 001 09101 6/10/2020 667560362 99.99 <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />Payment Amount <br />99.99 <br />99.99 <br />PD BELTS PV 102130 001 09101 5/29/2020 257389 22.70 <br />Summary Total 22.70 <br />MISC B. ELLIOTT PD PV 102131 001 09101 5/29/2020 257382 538.35 <br />Summary Total 538.35 <br />BELTS K. HEMMERICH PV 102132 001 09101 5/29/2020 257381 98.35 <br />Summary Total 98.35 <br />117613 BAUER BROTHERS INC MOVED PLAYGROUND <br />EQUIP <br />BAUER BROTHERS INC <br />2432 NORTH 2ND STREET <br />MINNEAPOLIS MN 55411 <br />100086 BLUE VELVET INC <br />FIRE DEPT. WASHES <br />JUNE 2020 <br />Payment Amount 659.40 <br />PV 102206 001 09270 5/9/2020 031284 5,000.00 <br />Summary Total <br />Payment Amount <br />5,000.00 <br />5,000.00 <br />PV 102170 001 09101 6/4/2020 060420 149.75 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />115596 C AND J ENTERTAINMENT EVENT 6/6/2020 PV 102134 001 09101 5/21/2020 1440 <br />LLC <br />C AND J ENTERTAINMENT LLC Summary Total <br />4675 VICTOR PATH UNIT 1 <br />HUGO MN 55038 <br />100101 CANVAS CRAFT FIRST FLOOR SNEEZE <br />GUARDS <br />CANVAS CRAFT <br />Payment Amount <br />PV 102171 001 09101 6/9/2020 62684 <br />Summary Total <br />149.75 <br />149.75 <br />2,900.00 <br />2,900.00 <br />2,900.00 <br />1,500.00 <br />1,500.00 <br />