Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3305 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 1213112021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100086 BLUE VELVET INC <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Summary Total 226.35 <br />COST ID 55303RFD PV 109905 001 00999 10/27/2021 282915 394.92 <br />Summary Total 394.92 <br />CUST ID 55303RPD 1 PV 109916 001 00999 10/26/2021 282868 41.94 <br />S.0.12073 <br />Summary Total <br />Payment Amount <br />41.94 <br />917.65 <br />PV 109894 001 00999 10/18/2021 138 119.80 <br />Summary Total 119.80 <br />Payment Amount <br />119.80 <br />116439 CANTEEN VENDING ACCT 3934/001/00001 PV 109792 001 00999 10/19/2021 MSP33058 158,80 <br />CANTEEN VENDING <br />P0BOX 91337 <br />CHICAGO IL 60693-1337 <br />112722 CENAIKO EXPO INC <br />CENAIKO EXPO INC <br />9697 EAST RIVER ROAD <br />MINNEAPOLIS MN 55433 <br />110734 CITY OF RAMSEY <br />CITY OF RAMSEY <br />P O BOX 251100 <br />ST PAUL MN 55125-6100 <br />Biz Expo at <br />Adrenaline <br />6701 hwy 10 <br />Summary Total <br />Payment Amount <br />PV 109809 001 00999 10/19/2021 21 RBE-01 <br />Summary Total <br />Payment Amount <br />158.80 <br />158.80 <br />949.50 <br />949.50 <br />949.50 <br />PV 109872 001 00999 10/25/2021 733061 3RD QTR 1,132.13 <br />2021 <br />Summary Total 1,132.13 <br />PV 109873 001 00999 10/25/2021 719019 3R❑ QTR 164.27 <br />2021 <br />Summary Total 164.27 <br />PV 109874 001 00999 10/25/2021 444931372 3RD QTR 119.72 <br />2021 <br />Summary Total 119.72 <br />PV 109875 001 00999 10/25/2021 727919 3R❑ QTR 61.13 <br />2021 <br />Summary Total <br />PV 109876 001 00999 10/25/2021 727918 3R❑ QTR <br />61.13 <br />133.45 <br />