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R04570 <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 />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. REPAIR DOOR 5 PV 95593 001 09101 2/27/2019 21902191 206.23 <br />A DYNAMIC DOOR CO. INC. REPAIR DOOR 5 <br />PV 95593 002 09101 2/27/2019 21902191 <br />4588 194TH AVENUE NE Summary Total <br />EAST BETHEL MN 55092 <br />111385 ACHIEVE SERVICES INC SHREDDING <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />PV 95509 001 09101 2/15/2019 20343 <br />Summary Total <br />Payment Amount <br />1,567.90 <br />1,774.13 <br />1,774.13 <br />54.75 <br />54.75 <br />54.75 <br />106641 AMERICAN PRESSURE INC MISC PARTS FOR PV 95594 001 09101 3/1/2019 106531 109.49 <br />PRESSURE WASHER <br />AMERICAN PRESSURE INC Summary Total 109.49 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />100021 AMERICAN PUBLIC WORKS RENEW G. RIEMER 2019 PV 95511 001 09101 2/5/2019 020519 <br />ASSN <br />AMERICAN PUBLIC WORKS ASSN Summary Total 252.50 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />109.49 <br />252.50 <br />113315 ANOKA COUNTY REGIONAL RAMSEY PROJECT <br />RAIL AUTHORITY CLOSEOUT <br />Payment Amount <br />252.50 <br />PV 95510 001 09202 2/15/2019 02152019 297,983,00 <br />ANOKA COUNTY Summary Total 297,983.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY MAR 2019 BROADBAND PV 95595 001 09101 2/19/2019 B190215M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />297,983.00 <br />604.50 <br />