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R04570 <br />Payment Group Control Number 3146 <br />Bank Account 999.1010 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31 /2020 <br />. . . . . .. . Payee . . . . . . . . . . . . . . Stub <br />Number Name 1 Mailing Address Message <br />MINNEAPOLIS MN 55426 <br />117389 AUGUSTA PLUMBING LLC <br />AUGUSTA PLUMBING LLC <br />24891 21STAVENUE <br />ST CLOUD MN 56301 <br />101084 BATTERIES PLUS BULBS <br />BATTERIES PLUS BULBS <br />138 SOUTH DALE MABRY HWY <br />TAMPA FL 33609 <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD <br />NW <br />RAMSEY MN 55303 <br />112595 BMI <br />BMI <br />P O BOX 630893 <br />CINCINNATI OH 45263-0893 <br />CANCELLED PERMIT <br />RA46327 <br />CANCELLED PERMIT <br />RA46327 <br />BATTERY <br />MAINT. 22 WASHES <br />PD WASHES <br />2020 BASE LICENSE <br />118120 BONFE'S PLUMBING <br />CANCELLED PERMIT <br />HEATING/AIR SERVICE INC <br />RA46407 <br />BONFE'S PLUMBING <br />CANCELLED PERMIT <br />HEATING/AIR SERVICE INC <br />RA46407 <br />455 HARDMAN AVENUE S <br />ST PAUL MN 55075 <br />CANCELLED PERMIT <br />RA46406 <br />CANCELLED PERMIT <br />RA46406 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. . Document . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />Payment Amount <br />PV <br />104891001 09101 12/16/2020 <br />121620 <br />PV <br />104891 002 09101 12/16/2020 <br />121620 <br />Summary Total <br />Payment Amount <br />PV <br />104892 001 09101 12/912020' <br />P34332261 <br />Summary Total <br />Payment Amount <br />PV <br />104893 001 09101 1217/2020 <br />199 <br />Summary Total <br />PV <br />104894 001 09101 121712020 <br />198 <br />Summary Total <br />Payment Amount. <br />PV <br />105035 001 09101 1211512020 <br />38826884 <br />Summary Total <br />Payment Amount <br />PV <br />104895 001 09101 12/14/2020 <br />121420 <br />PV <br />104895 002 09101 1211412020 <br />121420 <br />Summary Total <br />PV <br />104896 001 09101 12/1412020 <br />121420A <br />PV <br />104896 002 09101 12/14/2020 <br />121420A <br />Payment <br />Amount <br />250.00 <br />25.00 <br />1.00 <br />26.00 <br />49.99 <br />49.99 <br />4 /a.b4 <br />364.00 <br />45.00 <br />1.00 <br />46.00 <br />50.00 <br />1.00 <br />