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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3204 <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 Itm Co Date Number Amount <br />720 FOURTH AVENUE SOUTH <br />ST CLOUD MN 56301 <br />Summary Total 275.00 <br />Payment Amount <br />550.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 106837 001 09101 4/9/2021 IN45046 769.30 <br />CITY OF ST PAUL Summary Total 769.30 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 769.30 <br />118112 THE EARPHONE CONNECTION MICRO SPEAKERS PV 106905 001 09101 4/20/2021 276634 243.45 <br />THE EARPHONE CONNECTION Summary Total 243.45 <br />25139 AVE STANFORD <br />VALENCIA CA 91355 <br />Payment Amount 243.45 <br />100495 TWIN CITIES FLAG SOURCE FIRE STATION FLAGS PV 106838 001 09101 4/12/2021 34961 316.00 <br />TWIN CITIES FLAG SOURCE . Summary Total 316.00 <br />3240 199TH AVENUE NW RE: ALPINE PARK PV 106961 001 09101 4/26/2021 35027 438.26 <br />ANOKA MN 55303 Summary Total 438.26 <br />CENTRAL PARK PV 106962 001 09101 4/26/2021 35022 94.00 <br />Summary Total 94.00 <br />Payment Amount 848.26 <br />115936 VISUAL IMPACT LLC PRINTING PV 106963 001 09101 4/26/2021 59993 35.00 <br />VISUAL IMPACT LLC Summary Total 35.00 <br />9702 ULYSSES ST NE <br />BLAINE MN 55434 <br />Payment Amount 35.00 <br />100529 WENDELL'S INC BADGES RAINES/RANKIN PV 106836 001 09101 4/21/2021 2555333 10.46 <br />WENDELL'S INC Summary Total 10.46 <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303-0458 <br />Payment Amount <br />10.46 <br />