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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3182 <br />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 <br />Stub . . Document . , . , . . , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />107246 ASSOCIATION OF MN <br />BUILDING OFFICIALS <br />J. BONINE MISC PV 106221 001 09101 2/25/2021 269853 46.85 <br />Summary Total 46.85 <br />C. HASSEL- MISC PV 106222 001 09101 2/25/2021 269852 55.70 <br />Summary Total 55.70 <br />C. CURTIS MISC PV 106223 001 09101 3/2/2021 270075 48.95 <br />Summary Total 48.95 <br />FIRE -NAME TAGS/BRASS PV 106224 001 09101 2/2/2021 268533 277.60 <br />PINS <br />Summary Total 277.60 <br />BELTS K. BROTKOWSKI PV 106307 001 09101 3/10/2021 270514 98.35 <br />Summary Total <br />Payment Amount <br />98.35 <br />527.45 <br />AMBO MEMBERSHIP DUES PV 106225 001 09101 2/10/2021 021021 225.00 <br />ASSOCIATION OF MN BUILDING OFFICIALS Summary Total 225.00 <br />2000 COUNTY ROAD B2 WEST <br />POST OFFICE BOX 131163 <br />ROSEVILLE MN 55113 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE KEYS/ LOCKS PV 106264 001 09101 2/25/2021 29585 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />111922 BLUE LINE CUSTOM MISC FOR NEW ATV PV 106226 001 09101 3/3/2021 210006 <br />FABRICATION, LLC <br />BLUE LINE CUSTOM FABRICATION, LLC Summary Total <br />13854 191 ST COURT NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100086 BLUE VELVET INC FIRE DEPT MAR 21 PV 106227 001 09101 3/8/2021 030821 <br />WASHES <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />225.00 <br />219.30 <br />219.30 <br />