Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3217 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOG1S004V <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 />117651 ACCESS MECHANICAL INC WORK AT FIRE STATION PV 107319 001 09101 5/25/2021 022321-1133 340.00 <br />1 <br />ACCESS MECHANICAL INC Summary Total 340.00 <br />PO BOX <br />CIRCLE PINES MN 55014 <br />Payment Amount 340.00 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 678 PV 107348 001 09101 5/27/2021 12633 40.00 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total 40.00 <br />13476 HANSON BLVD ALIGNMENT 407 PV 107349 001 09101 5/27/2021 12635 49.00 <br />ANDOVER MN 55304 Summary Total 49.00 <br />Payment Amount 89.00 <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 20-067558 PV 107276 001 09290 5/20/2021 052021 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />118526 BLAINE CUSTOM APPAREL PLAQUE PV 107277 001 09101 4/22/2021 27647 <br />AND AWARDS <br />BLAINE CUSTOM APPAREL AND AWARDS Summary Total <br />8701 HIGHWAY 65 NE <br />BLAINE MN 55434 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE PULL DOOR REPAIR PV 107246 001 09101 5/14/2021 25570 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />100086 BLUE VELVET INC FIRE MAY 2021 WASHES PV 107278 001 09101 5/10/2021 051021 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />31.00 <br />31.00 <br />31.00 <br />242.50 <br />242.50 <br />242.50 <br />265.00 <br />265.00 <br />265.00 <br />128.34 <br />Summary Total 128.34 <br />Payment Amount <br />128.34 <br />