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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 />3046 <br />999.101 ❑ 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 ltm Co Date Number Amount <br />115993 CORE AND MAIN LP MISC PARTS PV 101887 001 09601 5/13/2020 M301611 5,868.60 <br />CORE AND MAIN LP <br />P O BOX 28330 <br />ST LOUIS MO 63146 <br />Summary Total <br />Payment Amount <br />5,868.60 <br />5,868.60 <br />117489 DISPLAY SALES COMPANY US FLAGS/MISC PV 101890 001 09101 5/18/2020 INV-023707 311.00 <br />DISPLAY SALES COMPANY Summary Total 311.00 <br />10925 NESBITT AVENUE SOUTH <br />BLOOMINGTON MN 55437 <br />115887 DVS RENEWAL <br />RENEW TABS 363 <br />UNMARKED <br />Payment Amount <br />311.00 <br />PV 101891 001 09101 5/21/2020 052120 18.25 <br />DVS RENEWAL Summary Total <br />PO BOX 64587 <br />ST PAUL MN 55164-6587 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, RE: COBBLESTONE PV 101893 001 09214 5/11/2020 83427 <br />INC HOTEL <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION PARKS- TOILETS MAY PV 101894 001 09101 5/14/2020 26593 <br />2020 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />18.25 <br />18.25 <br />927.50 <br />927.50 <br />927.50 <br />651.00 <br />651.00 <br />651.00 <br />100169 EMERGENCY APPARATUS WORK ON 565 PV 101952 001 09101 5/21/2020 110628 697.30 <br />MAINTENANCE INC <br />EMERGENCY APPARATUS MAINTENANCE INC Summary Total 697.30 <br />7512 4TH AVENUE REPAIR 565 PV 101953 001 09101 5/21/2020 112314 358.46 <br />LINO LAKES MN 55014 Summary Total 358.46 <br />