Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />2915 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument - <br />Pay Through Date 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 />100058 ANOKA RAMSEY FARM AND EDGING PV 98065 001 09101 8/5/2019 080519 64.95 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />Summary Total <br />Payment Amount <br />64.95 <br />64.95 <br />PANT/SHIRTS A. PV 98027 001 09101 8/5/2019 241383 174.15 <br />PIPENHAGEN <br />ASPEN MILLS Summary Total 174.15 <br />8201 C CENTRAL AVE NE T. FRANKFURTH-EAR PV 98028 001 09101 8/8/2019 241545 89.83 <br />MIC/MISC <br />SPRING LAKE PARK MN 55432 Summary Total 89.83 <br />FABRIC VELCRO PV 98029 001 09101 8/8/2019 241546 41.10 <br />Summary Total 41.10 <br />R. WEBB - MISC/BOOTS PV 98030 001 09101 8/5/2019 241381 182.80 <br />Summary Total 182.80 <br />J. HINNENKAMP BODY PV 98031 001 09290 8/5/2019 241382 1,157.95 <br />ARMOR <br />Summary Total 1,157.95 <br />G. OLSON BODY ARMOR PV 98032 001 09101 8/5/2019 241380 698.00 <br />Summary Total 698.00 <br />J. ENGLAND- SHIRTS PV 98033 001 09101 8/5/2019 241379 107.90 <br />Summary Total 107.90 <br />Payment Amount 2,451.73 <br />108226 ASPHALT SURFACE PAY EST 2 FORD BROOK PV 98100 001 09435 8/13/2019 081319 112,262.16 <br />TECHNOLOGIES CORP ST RECON <br />ASPHALT SURFACE TECHNOLOGIES CORP Summary Total 112,262.16 <br />P O BOX 1025 <br />ST CLOUD MN 56302 <br />Payment Amount <br />115924AUDIOQUIP INC RENTAL- DIGI-WAVE PV 98035 001 09400 8/9/2019 65307 <br />SYSTEM <br />AUDIOQUIP INC Summary Total <br />782 TRANSFER ROAD <br />ST PAUL MN 55114 <br />112,262.16 <br />210.00 <br />210.00 <br />Payment Amount <br />210.00 <br />