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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 />Check Payment <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />JAN 19 RETAINER PV 95539 002 09214 1/31/2019 63619 3,056.97 <br />Summary Total <br />Payment Amount <br />100421 REGAL AWARDS AND FD LAZER PLATES PV 95540 001 09101 2/21/2019 19881 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />3,158.47 <br />7,774.24 <br />50.00 <br />50.00 <br />50.00 <br />115381 RUMRIVER ART CENTER DONATION PV 95541 001 09101 2/14/2019 1209695 100.00 <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />115583 SANDARIN, BARBARA FEB 2019 YOGA PV 95568 001 09101 2/22/2019 902 <br />CLASSES <br />BARBARA SANDARIN Summary Total <br />1824 113TH LANE NW <br />COON RAPIDS MN 55433 <br />107711 SCHINDLER ELEVATOR RAMP- MAR -MAY 19 <br />SCHINDLER ELEVATOR <br />P O BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />100.00 <br />100.00 <br />270.00 <br />270.00 <br />270.00 <br />PV 95627 001 09240 3/1/2019 8105007420 1,377.36 <br />Summary Total <br />Payment Amount <br />1,377.36 <br />1,377.36 <br />100469 STREICHER'S POLICE AMMO PV 95617 001 09101 2/26/2019 11354650 540.22 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />10911 WEST HWY 55 2 BADGES <br />MINNEAPOLIS MN 55441 <br />Summary Total 540.22 <br />PV 95618 001 09101 2/21/2019 11353910 224.00 <br />Summary Total 224.00 <br />Payment Amount 764.22 <br />100485TIMESAVER OFF SITE FEB 19 MEETINGS <br />SECRETARIAL INC <br />PV 95542 001 09101 2/14/2019 M24490 1,119.50 <br />