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R04570 <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2915 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />.. Document ...... . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />Payment <br />Amount <br />107867ABM EQUIPMENT AND <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />GASKET/HOSE/CLAMPS <br />VACUUM HOSE/GASKETS <br />PROPANE <br />100046 ANOKA COUNTY SHERIFFS TRAINING EVENT - <br />OFFICE LUNCH <br />ANOKACOUNTY SHERIFFS OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />14034 DYSPROSIUM ST <br />BUNKERLK <br />BLVD/DYSPOSIUM <br />CTYRD116&HWY47 <br />SIGNAL <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />JULY 19 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />PV 98024 001 09602 7/31/2019 0160715 <br />Summary Total <br />PV 98133 001 09602 8/14/2019 0160865 <br />Summary Total <br />Payment Amount <br />PV 98102 001 09101 8/12/2019 652735076 <br />Summary Total <br />Payment Amount <br />PV 98025 001 09101 8/13/2019 081319 <br />Summary Total <br />Payment Amount <br />PV 98103 001 09603 8/9/2019 22-610280-00 JULY <br />19 <br />Summary Total <br />PV 98105 001 09101 8/9/2019 22-612000-01 JULY <br />19 <br />Summary Total <br />PV 98126 001 09101 8/9/2019 22-613120-01 JUL <br />19 <br />Summary Total <br />Payment Amount <br />PV 98026 001 09101 8/6/2019 080619 <br />Summary Total <br />Payment Amount <br />272.25 <br />272.25 <br />999.26 <br />999.26 <br />1,271.51 <br />105.24 <br />105.24 <br />105.24 <br />10.00 <br />10.00 <br />10.00 <br />37.00 <br />37.00 <br />40.10 <br />40.10 <br />125.80 <br />125.80 <br />202.90 <br />275.00 <br />275.00 <br />275.00 <br />