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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3232 <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 />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. Summary Total <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100086 BLUE VELVET INC JUNE 21 FIRE WASHES PV 107786 001 09101 6/14/2021 061421 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />2,762.36 <br />2,762.36 <br />128.34 <br />128,34 <br />128,34 <br />116439 CANTEEN VENDING COFFEE PV 107849 001 09101 6/29/2021 MSP28550 145.48 <br />CANTEEN VENDING <br />P O BOX 91337 <br />CHICAGO IL 60693-1337 <br />Summary Total <br />Payment Amount <br />145.48 <br />145.48 <br />100167 CORNERSTONE FORD REAR MIRROR PV 107692 001 09101 6/10/2021 15336372 150.00 <br />CORNERSTONE FORD Summary Total 150.00 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />117759 CORRECTIVE ASPHALT PRO 2010318 REC NP PV 107824 001 09101 6/11/2021 21031S <br />MATERIALS LLC MN <br />CORRECTIVE ASPHALT MATERIALS LLC Summary Total <br />300 DANIEL BOONE TRAIL <br />SOUTH ROXANA IL 62087 <br />Payment Amount <br />115607 DVS REG 313 UNMARKED 1ST PV 107791 001 09702 6/29/2021 062921 <br />TIME <br />DVS Summary Total <br />ATTENTION: SPECIAL PLATES <br />445 MINNESOTA STREET <br />ST PAUL MN 55101 <br />Payment Amount <br />150.00 <br />41,272.12 <br />41,272.12 <br />41,272,12 <br />690,00 <br />690.00 <br />690.00 <br />115887 DVS RENEWAL TABS 359 UNMARKED PV 107789 001 09101 6/28/2021 062821 22.25 <br />