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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3080 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . , Document . . .. . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117651 ACCESS MECHANICAL INC <br />WORK IN EVIDENCE <br />ROOM <br />PV 103079 001 09101 8113/2020 081320-1104 600.00 <br />ACCESS MECHANICAL INC Summary Total 600.00 <br />P O BOX 5 REPLACE RELIEF VALVE PV 103080 001 09101 8/13/2020 081320-1103 780.00 <br />CIRCLE PINES MN 55014 Summary Total 780.00 <br />Payment Amount <br />1,380.00 <br />117768 AKAPPLIQUE RP❑ MASK LOGOS- 72 PV 103043 001 09101 81712020 080720 72.00 <br />AK APPLIQUE Summary Total 72.00 <br />15391 GERMANIUM STREET NW <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS MISC A. PIPENHAGEN <br />Payment Amount <br />72.00 <br />PV 103118 001 09101 817/2020 259866 219.00 <br />ASPEN MILLS Summary Total 219.00 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 219.00 <br />115723 AVOLVE SOFTWARE CORP SOFTWARE UPGRADE- PV 102985 001 09101 7/31/2020 5777 2,880.00 <br />TECH SERV <br />AVOLVE SOFTWARE CORP Summary Total 2,880.00 <br />4835 E CACTUS ROAD SUITE 420 <br />SCOTTSDALE AZ 85254 <br />Payment Amount 2,880.00 <br />100070 B AND B HOFFMAN SOD 15 ROLLS OF SOD PV 103044 001 09605 8/12/2020 62168 41.55 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 41.55 <br />22390 GRANT STREET NW SOD PV 103084 001 09605 8/14/2020 62203 153.38 <br />ELK RIVER MN 55330 Summary Total 153.38 <br />Payment Amount 194.93 <br />100086 BLUE VELVET INC AUG 2020 FIRE WASHES PV 103085 001 09101 8/13/2020 081320 149.75 <br />BLUE VELVET INC Summary Total 149.75 <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />149.75 <br />