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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3161 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . . Document . . .. . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />MISC J. OLIVERIUS <br />PV 105594 001 09101 1/26/2021 268195 109.30 <br />Summary Total <br />Payment Amount <br />109.30 <br />785.05 <br />116015 AXON ENTERPRISE INC BLACK CEW HANDLES PV 105429 001 09101 1/21/2021 SI-1711131 2,326.18 <br />AXON ENTERPRISE INC Summary Total <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE 10 KEY CUTS PV 105549 001 09101 1/21/2021 25130 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />2,326.18 <br />2,326.18 <br />42.50 <br />42.50 <br />42.50 <br />116439 CANTEEN VENDING 5 FILTER CHANGES PV 105433 001 09101 1/13/2021 MSP22016 425.00 <br />CANTEEN VENDING Summary Total <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />110536 CBIZ FINANCIAL 4TH QTR 20 ADV PV 105517 001 09101 12/31/2020 5605 <br />SOLUTIONS INC SERVICES <br />CBIZ FINANCIAL SOLUTIONS INC Summary Total <br />P 0 BOX 643792 <br />CINCINNATI OH 45264-3792 <br />Payment Amount <br />118179 COLUMBIA WINDOW FILM PD SAFETY WINDOW PV 105437 001 09101 1/17/2021 50305 <br />AND GRAPHICS LLC FILM <br />COLUMBIA WINDOW FILM AND GRAPHICS LLC Summary Total <br />5100 EDINA INDUSTRIAL BLVD #224 <br />EDINA MN 55439 <br />Payment Amount <br />425.00 <br />425.00 <br />35.60 <br />35.60 <br />35.60 <br />10,440.00 <br />10,440.00 <br />10,440.00 <br />100116 CONNEXUS ENERGY SIRENS PV 105595 001 09101 1/21/2021 759126-303095 JAN 85.00 <br />21 <br />