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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 , <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm' Co Date Number Amount <br />112718 AID ELECTRIC ELECT WORK AT IND. PV 89709 001 09410 12/27/2017 54387 3,750.00 <br />CORPORATION AUTO <br />AID ELECTRIC CORPORATION Summary Total 3,750.00 <br />1622 93RD LANE NE ELEC WORK IND AUTO PV 89710 001 09410 12/27/2017 54378 2,810.00 <br />BLAINE MN 55449 Summary Total 2,810.00 <br />PaymentAmount 6,560.00 <br />116111 ALLSTREAM UPGRADE PHONE SERVER PV 89711 001 09101 12/18/2017 120390519 1,875.00 <br />ALLSTREAM Summary Total 1,875.00 <br />NW5814 <br />P O BOX1450 <br />MINNEAPOLIS MN 55485-5814 <br />PaymentAmount <br />1,875.00 <br />111274AMBO 2018 ANNUAL DUES PV 89751 001 09101 12/13/2017 121317 200.00 <br />AMBO Summary Total 200.00 <br />JON SUTHERLAND <br />712 NORTHWOOD DRIVE <br />DELANO MN 55328 <br />100021 AMERICAN PUBLIC WORKS 2018 DUES B. WESTBY <br />ASSN <br />Payment Amount <br />PV 89727 001 09101 12/20/2017 122017 <br />200.00 <br />245.00 <br />AMERICAN PUBLIC WORKS ASSN Summary Total 245.00 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />Payment Amount <br />100029 ANOKAAREA CHAMBER OF 2018 CHAMBER COHORT PV 89725 001 09230 12/12/2017 22857 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100036 ANOKA COUNTY CHIEFS OF 2018 DUES- J. KATERS <br />POLICE ASSN <br />Payment Amount <br />PV 89726 001 09101 12/20/2017 122017 <br />245.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />138.00 <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 138.00 <br />ATTN: KELLY HAIGH (ACSO) <br />ANOKA COUNTY SHERIFF OFFICE <br />