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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2910 <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 Itm Co Date Number Amount <br />ANOKA MN 55303 <br />110400 ANOKA COUNTY EXTENSION WASTE ED-ARTFAIR <br />SERVICE 7/14/19 4H <br />ANOKA COUNTY EXTENSION SERVICE <br />550 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 97724 001 09604 7/16/2019 100 <br />Summary Total <br />Payment Amount <br />100040 ANOKA COUNTY FIRE CLASSES PV 97776 001 09101 7/17/2019 18-1873 <br />PROTECTION COUNCIL HOUSE,NELSON,NIEMELA <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />5,000.00 <br />320.00 <br />320.00 <br />320.00 <br />4,710.00 <br />4,710.00 <br />4,710.00 <br />108636 ASCAP 19-20 LICENSE FEES PV 97777 001 09297 7/20/2019 100005294672 362.25 <br />ASCAP Summary Total 362.25 <br />P O BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />Payment Amount 362.25 <br />100063ASPEN MILLS B. HESSE-BODY PV 97778 001 09290 7/17/2019 240193 1,157.95 <br />ARMOR/MISC <br />ASPEN MILLS Summary Total 1,157.95 <br />8201 C CENTRALAVE NE S. LUNDEEN- BOOTS PV 97779 001 09101 7/24/2019 240709 99.90 <br />SPRING LAKE PARK MN 55432 Summary Total 99.90 <br />L. NIEMELA- MISC PV 97780 001 09101 7/19/2019 240386 88.75 <br />ITEMS <br />Summary Total 88.75 <br />A. NELSON - MISC PV 97781 001 09101 7/19/2019 240385 88.75 <br />ITEMS <br />Summary Total 88.75 <br />J. ENGLUND BODY PV 97919 001 09290 7/23/2019 240550 1,157.95 <br />ARMOR <br />Summary Total 1,157.95 <br />C CURTIS BODY ARMOR PV 97920 001 09290 7/23/2019 240549 1,157.95 <br />