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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3516 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2022 <br />Payee Stub . Document . , .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />117516 BEST OUTDOOR SERVICES PV 116118 001 00999 11/10/2022 2709 <br />BEST OUTDOOR SERVICES Summary Total <br />3098 162ND LANE NW <br />ANDOVER MN 55304 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE PV 115962 001 00999 11/1/2022 34138 <br />INC <br />BLAINE LOCK AND SAFE INC Summary Total <br />10136 SUNSET AVENUE <br />BLAINE MN 55014 <br />Payment Amount <br />116586 BLUE FIN POOL AND SPA REF 7191 160TH LA PV 116124 001 00999 11/14/2022 11142022 <br />INC ERO ESCR <br />BLUE FIN POOL AND SPA INC Summary Total <br />13779 IBIS STREET NW <br />ANDOVER MN 55304 <br />100086 BLUE VELVET INC <br />Payment Amount <br />12,876.00 <br />12,876.00 <br />12,876.00 <br />189.00 <br />189.00 <br />189.00 <br />100.00 <br />100.00 <br />100.00 <br />PV 115989 001 00999 11/4/2022 156 149.75 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />119745 BORCHERS, DEREK & JILL REF 6220 152ND AVE PV 116153 001 00999 11/14/2022 A119727 <br />ERO ESC <br />DEREK & JILL BORCHERS Summary Total <br />6220 152ND AVE NW <br />RAMSEY MN 55303 <br />119240 CHEWYS TOOL&SUPPLY LLC Ramsey PW Maint Dept <br />(CORNWELL DEALER) <br />Payment Amount <br />149.75 <br />149.75 <br />100.00 <br />100.00 <br />100.00 <br />PV 116161 001 00999 11/9/2022 55783 104.95 <br />CHEWYS TOOL&SUPPLY LLC (CORNWELL DEALER) Summary Total 104.95 <br />14885 191ST AVENUE NW <br />ELK RIVER MN 55330 <br />