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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 />100058 ANOKA RAMSEY FARM AND RYE GRASS SEED PV 92880 001 09101 8/3/2018 080318 48.65 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />AUG 18 ELEC. <br />ENROLLMENT <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Summary Total <br />Payment Amount <br />PV 92881 001 09101 8/1/2018 16550 <br />Summary Total <br />Payment Amount <br />48.65 <br />48.65 <br />320.00 <br />320.00 <br />320.00 <br />108636 ASCAP BAL DUE 2018 PV 92882 001 09297 8/6/2018 080618 10.50 <br />ASCAP Summary Total 10.50 <br />P 0 BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />100063ASPEN MILLS M. SCHANTZEN BODY <br />ARMOR <br />Payment Amount <br />10.50 <br />PV 92756 001 09290 8/2/2018 220969 1,117.95 <br />ASPEN MILLS Summary Total 1,117.95 <br />8201 C CENTRAL AVE NE MISC L LOHSE PV 92883 001 09101 8/9/2018 221358 269.84 <br />SPRING LAKE PARK MN 55432 Summary Total 269.84 <br />Payment Amount 1,387.79 <br />100862 BDS LAUNDRY SYSTEMS COIN BOX <br />BDS LAUNDRY SYSTEMS <br />2430 ENTERPRISE DRIVE <br />ST PAUL MN 55120-1143 <br />100081 BIFFS INC <br />BIFFS 1NC <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />HAPPY DAYS- <br />RESTROOMS <br />PV 93004 001 09601 8/21/2018 V361596 36.00 <br />Summary Total <br />Payment Amount <br />PV 92969 001 09297 8/15/2018 081518 <br />Summary Total <br />36.00 <br />36.00 <br />1,024.00 <br />1,024.00 <br />Payment Amount <br />1,024.00 <br />