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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2019 <br />Payee <br />Check Payment <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BATTERIES PLUS BULBS Summary Total 147.80 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />147.80 <br />112595 BMI 2019 BASE LICENSE PV 95130 001 09101 1/2/2019 33714027 358.00 <br />FEE <br />BMI Summary Total 358.00 <br />P O BOX 630893 <br />CINCINNATI OH 45263-0893 <br />Payment Amount <br />358.00 <br />100647 BOLTON AND MENK INC RE: BUNKER LK BLVD PV 95131 001 09437 1/16/2019 0228235 382.00 <br />BOLTON AND MENK INC Summary Total 382.00 <br />1960 PREMIER DRIVE HIWAY 10 CORR PV 95171 001 09400 12/18/2018 0227093 37,322.50 <br />IMPROVE. <br />MANKATO MN 56001-5900 Summary Total 37,322.50 <br />DEC 18 MISS RVR TRL PV 95271 001 09805 1/16/2019 0228236 1,932.50 <br />PHASE 3 <br />Summary Total 1,932.50 <br />Payment Amount 39,637.00 <br />114529 BRUCE JACOBSON FINAL PV 95185 001 09101 1/14/2019 16-0121-6 FINAL 5,124.25 <br />LANDSCAPE ARCHITECT WATERFRONT/MUNI <br />PLAZA <br />BRUCE JACOBSON LANDSCAPE ARCHITECT <br />4204 PILLSBURYAVENUE S FINAL WATERFRONT <br />DESIGN <br />MINNEAPOLIS MN 55409 <br />Summary Total <br />PV 95237 001 09101 1/21/2019 012119 <br />Summary Total <br />Payment Amount <br />110536CBIZ FINANCIAL 4TH QTR INVESTADV PV 95170 001 09101 12/31/2018 3447 <br />SOLUTIONS INC SERVICE <br />CBIZ FINANCIAL SOLUTIONS INC Summary Total <br />P 0 BOX 643792 <br />CINCINNATI OH 45264-3792 <br />PaymentAmount <br />5,124.25 <br />2,000.00 <br />2,000.00 <br />7,124.25 <br />50.73 <br />50.73 <br />50.73 <br />112019 CENTRAL HYDRAULICS INC SWIVEL/ELBOW PV 95133 001 09101 1/23/2019 0057326 328.19 <br />