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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 12/31/2019 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />116603 ADRENALINE SPORTS RENTAL FD 12/12/18 <br />CENTER INC <br />ADRENALINE SPORTS CENTER INC <br />8310 147TH ;ANE NW <br />RAMSEY MN 55303 <br />PV 95269 001 09101 1/15/2019 2019-1 200.00 <br />Summary Total <br />Payment Amount <br />100625 ALEX AIR APPARATUS INC WORK ON AIR TRAILER PV 95294 001 09101 1/31/2019 1101 <br />ALEX AIR APPARATUS INC Summary Total <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount <br />200.00 <br />200.00 <br />307.00 <br />307.00 <br />307.00 <br />116111 ALLSTREAM PHONE WORK PV 95049 001 09101 1/9/2019 120397676 97.50 <br />ALLSTREAM Summary Total 97.50 <br />NW5814 MITAL EQUIPMENT PV 95245 001 09101 1/29/2019 120397902 772.75 <br />P O BOX1450 <br />MINNEAPOLIS MN 55485-5814 <br />Summary Total <br />Payment Amount <br />772.75 <br />870.25 <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 15-210184 PV 95050 001 09290 1/14/2019 01142019 64.00 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />64.00 <br />64.00 <br />FORFEITURE 17-193720 PV 95051 001 09290 1/14/2019 011419A 110.00 <br />Summary Total 110.00 <br />Payment Amount 110.00 <br />FORFEITURE 17-229838 PV 95052 001 09290 1/14/2019 011419E 899.00 <br />Summary Total 899.00 <br />Payment Amount 899.00 <br />100035 ANOKA COUNTY CENTRAL ACCESS FEE OCT-DEC PV 95270 001 09101 1/23/2019 2018168 900.00 <br />