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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 Stub . . Document . . ... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Um Co Date Number Amount <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Summary Total 118.89 <br />BUNKER LK PV 97199 001 09101 6/7/2019 22-612000-01 MAY <br />BLVD/DYSPROSIUM 19 <br />RAMSEY STREET LIGHTS <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />MAY 19 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />116848 BAYCOM INC <br />PD MISC STOCK ITEMS <br />MISC J. ENGLAND <br />G. VOIT- BODYARMOR <br />Summary Total <br />PV 97200 001 09603 6/7/2019 22-990005-01 MAY <br />19 <br />Summary Total <br />Payment Amount <br />PV 97100 001 09101 6/6/2019 060619 <br />Summary Total <br />Payment Amount <br />PV 97101 001 09101 6/6/2019 238105 <br />Summary Total <br />PV 97202 001 09101 6/7/2019 238150 <br />Summary Total <br />PV 97203 001 09290 6/7/2019 238149 <br />Summary Total <br />Payment Amount <br />39.23 <br />39.23 <br />56.80 <br />56.80 <br />256.01 <br />350.00 <br />350.00 <br />350.00 <br />105.26 <br />105.26 <br />2,294.68 <br />2,294.68 <br />1,157.95 <br />1,157.95 <br />3,557.89 <br />ARBITRATOR PV 97102 001 09101 5/31/2019 020473 735.00 <br />MIC/BATTER (3) <br />BAYCOM INC Summary Total 735.00 <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />100086 BLUE VELVET INC PD JUNE 19 WASHES <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />735.00 <br />PV 97103 001 09101 6/1/2019 060119-PD 299.50 <br />Summary Total <br />Payment Amount <br />299.50 <br />299.50 <br />117014 BRO TEX CO INC SPRING RECYCLE <br />PV 97104 001 09604 5/28/2019 519638 450.00 <br />