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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 />110789 4IMPRINT MISC NITE TO UNITE PV 92339 001 09101 7/5/2018 16147066 261.15 <br />4IMPRINT Summary Total 261.15 <br />PO BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />116458 ABM ELECTRICAL POWER <br />SERVICES <br />INSTALL ROPE <br />RETRACTOR CORD <br />ABM ELECTRICAL POWER SERVICES <br />P O BOX 419860 <br />BOSTON MA 02241-9860 <br />Payment Amount <br />261.15 <br />PV 92426 001 09240 6/30/2018 12623998 750.00 <br />Summary Total <br />Payment Amount <br />750,00 <br />750.00 <br />100017 AIRGAS USA, LLC MISC GASES PV 92427 001 09101 8/30/2018 9954074703 29.20 <br />AIRGAS USA LLC Summary Total 29.20 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 29.20 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />ELMCREST PARK <br />6/25/18 <br />ELMCREST PARK <br />6/25/18 <br />PV 92381 001 09101 7/3/2018 07-7888 <br />PV 92381 002 09101 7/3/2018 07-7888 <br />1,222.61 <br />1,316.00 <br />3200 MAIN STREET NE SUITE 240 Summary Total 2,538.61 <br />MINNEAPOLIS MN 55448 <br />Payment Amount 2,538.61 <br />100040ANOKA COUNTY FIRE PSDS COSTALLOCATION PV 92340 001 09101 6/22/2018 18-1814 14,056.00 <br />PROTECTION COUNCIL 18 <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total 14,056.00 <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />113508APPRIZE TECHNOLOGY JULY 18 ELE ENROLL PV 92341 001 09101 7/1/2018 16344 <br />SOLUTIONS ADMIN <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />14,056.00 <br />320.00 <br />320.00 <br />