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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3198 <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 <br />Number Name / Mailing Address <br />SPRING LAKE PARK MN 55432 <br />Stub . . Document . . .. . . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total 733.80 <br />Payment Amount <br />878.80 <br />118203 ATOMIC ARCHITECTURAL PAY EST 2 PW CAMPUS PV 106691 001 09438 4/12/2021 041221 19,000.00 <br />SHEET METAL INC <br />ATOMIC ARCHITECTURAL SHEET METAL INC Summary Total 19,000.00 <br />3207 LABORE ROAD PAYAPP 3 PW CAMPUS PV 106692 001 09438 4/1212021 041221 A 98,553.00 <br />VADNAIS HEIGHTS MN 55110 <br />Summary Total <br />Payment Amount <br />111922 BLUE LINE CUSTOM WORK ON PD ATV PV 106731 001 09101 3/30/2021 210008 <br />FABRICATION, LLC <br />BLUE LINE CUSTOM FABRICATION, LLC Summary Total <br />13854 191ST COURT NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100086 BLUE VELVET INC FIRE DEPT WASHES PV 106732 001 09101 4/1212021 041221 <br />APRIL 21 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />98,553.00 <br />117,553.00 <br />484.01 <br />484.01 <br />484.01 <br />128.34 <br />128.34 <br />128.34 <br />100306 BUREAU OF CRIMINAL BCA/STATE ACCESS PV 106651 001 09101 3/31/2021 00000649603 390.00 <br />APPREHENSION JAN-MAR 21 <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />.390.00 <br />116439 CANTEEN VENDING COFFEE PV 106626 001 09101 3/9/2021 MSP23593 144.48 <br />CANTEEN VENDING Summary Total <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />Payment Amount <br />144.48 <br />144.48 <br />100122 COOP'S LOCKSMITH IMPOUND LOT KEYS (5) PV 106627 001 09101 4/7/2021 51496 10.00 <br />