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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2888 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2019 <br />. Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES <br />ACE SALES <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />BIZ APP GOLF <br />UMBRELLAS <br />PV 97192 001 09230 6/3/2019 2768 <br />Summary Total <br />Payment Amount <br />2,338.50 <br />2,338.50 <br />2,338.50 <br />102953 AMERIGAS OF ANOKA PROPANE #100 PV 97195 001 09101 6/12/2019 650261263 105.24 <br />AMERIGAS OF ANOKA Summary Total <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount <br />100618 ANCOM COMMUNICATIONS NYLON HOLSTER PV 97099 001 09101 5/29/2019 87843 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100029 ANOKAAREA CHAMBER OF CHAMBER GOLF TOURNEY PV 97152 001 09101 6/4/2019 25136 <br />COMMERCE (4) <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount <br />100030 ANOKA CONSERVATION VIDEO FOR CITY WELL PV 97153 001 09101 5/31/2019 2019092 <br />DISTRICT SITE <br />ANOKA CONSERVATION DISTRICT Summary Total <br />1318 MCKAY DRIVE NE SUITE 300 <br />HAM LAKE MN 55304 <br />Payment Amount <br />105.24 <br />105.24 <br />138.85 <br />138.85 <br />138.85 <br />600.00 <br />600.00 <br />600.00 <br />250.00 <br />250.00 <br />250.00 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 97197 001 09603 6/7/2019 22-610280-00 MAY 41.09 <br />LT 19 <br />ANOKA MUNICIPAL UTILITY Summary Total 41.09 <br />CITY HALL <br />CTY RD 116/ HWY 47 PV 97198 001 09101 6/7/2019 22-613120-01 MAY <br />SIGNAL 19 <br />118.89 <br />