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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3240 <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 />SHEET METAL INC <br />ATOMIC ARCHITECTURAL SHEET METAL INC Summary Total <br />3207 LABORE ROAD <br />VADNAIS HEIGHTS MN 55110 <br />Payment Amount <br />118709 BACK DEFENSE SYSTEMS HOLDERS PV 108117 001 09101 6/30/2021 1057 <br />INC <br />BACK DEFENSE SYSTEMS INC Summary Total <br />PO BOX356 <br />CROWLEY TX 76036 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE KEY LOCK ON SITE PV 108038 001 09101 7/6/2021 25620 <br />INC CITY HALL <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />100086 BLUE VELVET INC JULY 21 FIRE WASHES PV 108084 001 09101 ' 7/12/2021 071221 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />118685 BREDEMUS HARDWARE PAYAPP 1 PW CAMPUS <br />COMPANY INC <br />BREDEMUS HARDWARE COMPANY INC <br />1285 SYLVAN STREET <br />ST PAUL MN 55117 <br />Summary Total <br />Payment Amount <br />PV 107973 001 09438 7/15/2021 071521 <br />Summary Total <br />Payment Amount <br />118401 BROTHERS FIRE PAY APP 3 PW CAMPUS PV 107974 001 09438 7/15/2021 • 071521 <br />PROTECTION <br />BROTHERS FIRE PROTECTION Summary Total , <br />9950 EAST HIGHWAY 10 <br />ELK RIVER MN 55330 <br />Payment Amount <br />8,227.00 <br />8,227.00 <br />159.98 <br />159.98 <br />159.98 <br />175.00 <br />175.00 <br />175.00 <br />128.34 <br />128.34 <br />128.34 <br />34,290.24 <br />34,290.24 <br />34,290.24 <br />31,909.59 <br />31,909.59 <br />31,909.59 <br />