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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RECORDS TAXATION TRANSACTIONS <br />2100 - 3RD AVENUE' FEB 2018 <br />TRANSACTIONS <br />ANOKA MN 55303 FEB 2018 <br />TRANSACTIONS <br />107141 APPLIED CONCEPTS INC <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />100063ASPEN MILLS <br />PV 90816 003 09804 3/1/2018 534 FEB 18 <br />PV 90816 004 09804 3/1/2018 534 FEB 18 <br />Summary Total <br />Payment Amount <br />FOR NEW SQ 383/384 PV 90918 001 09290 3/23/2018 S216823 . <br />MISC R. <br />MURILLO-IBARRA <br />Summary Total <br />Payment Amount <br />46.00 <br />92.00 <br />322.00 <br />322.00 <br />6,196.80 <br />6,196.80 <br />6,196.80 <br />PV 90923 001 09101 3/22/2018 213631 46.95 <br />ASPEN MILLS Summary Total 46,95 <br />8201 C CENTRALAVE NE MISC C. SCHIFERLI PV 90924 001 09101 3/22/2018 213634 146.85 <br />SPRING LAKE PARK MN 55432 Summary Total 146.85 <br />BOOTS- M. KOHNER PV 90925 001 09101 3/22/2018 213633 204.87 <br />Summary Total 204.87 <br />MISC- D. SCHMIDT PV 90926 001 09101 3/22/2018 213632 41.95 <br />100647 BOLTON AND MENK INC COR ANALYSIS CENTER <br />STREET <br />Summary Total <br />Payment Amount <br />41.95 <br />440.62 <br />PV 90888 001 09214 3/13/2018 0214992 4,386.50 <br />BOLTON AND MENK INC Summary Total 4,386.50 <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />Payment Amount <br />4,386.50 <br />103641 BOYER TRUCKS ROGERS DRAIN VALVE 669 PV 90889 001 09101 3/23/2018 193160R 6.53 <br />BOYER TRUCKS Summary Total 6.53 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount <br />6.53 <br />