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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />108468 ANOKA COUNTY HISTORICAL DEC 17 HISTORY <br />SOCIETY CLASS -RECIPES <br />ANOKA COUNTY HISTORICAL SOCIETY <br />2135 THIRD AVE N. <br />ANOKA MN 55303 <br />Payment Amount <br />138.00 <br />PV . 89720 001 09101 12/29/2017 122917 150.00 <br />Summary Total <br />Payment Amount <br />150.00 <br />150.00 <br />106953 ATOM PD MEMBERSHIP 2018 PV 89728 001 09101 12/20/2017 122017 250.00 <br />ATOM <br />PO BOX 26274 <br />MINNEAPOLIS MN 55426 <br />100480 BEARENCE MANAGEMENT RENEW -AGENCY FEE <br />GROUP LLC 2018 <br />BEARENCE MANAGEMENT GROUP LLC <br />2010 CENTRE POINTE BLVD <br />MENDOTA HEIGHTS MN 55120 <br />Summary Total <br />Payment Amount <br />PV 89729 001 09101 12/4/2017 605534 <br />Summary Total <br />Payment Amount <br />112547 BEN ROSSUM/ICO RAMSEY 2018 RENEW EXPLORERS PV 89730 001 09101 12/21/2017 122117 <br />POLICE EXPLORERS POST <br />BEN ROSSUM/ICO RAMSEY POLICE EXPLORERS Summary Total <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />100647 BOLTON AND MENK INC RE: WELL HOUSE 3 NAT <br />GAS GEN <br />PaymentAmount <br />250.00 <br />250.00 <br />6,200.00 <br />6,200.00 <br />6,200.00 <br />440.00 <br />440.00 <br />440.00 <br />PV 89744 001 09601 12/19/2017 0212070 873.50 <br />BOLTON AND MENK INC Summary Total 873,50 <br />1960 PREMIER DRIVE MISS RIVER TRAIL PH PV 89745 001 09805 12/19/2017 0212072 1,920.00 <br />3 <br />MANKATO MN 56001-5900 Summary Total 1,920.00 <br />Payment Amount 2,793.50 <br />