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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />2928 <br />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 />102953 AMERIGAS OF ANOKA PROPANE GAS PV 98547 001 09101 9/10/2019 653965702 105.24 <br />AMERIGAS OF ANOKA Summary Total 105.24 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 105.24 <br />100052ANOKA POLICE DEPARTMENT AUG 19 ANIMAL PV 98570 001 09101 9/12/2019 091219 300.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 300.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />300.00 <br />107591 ARMORTHANE BEDLINERS MISC FOR 415 SETUP PV 98498 001 09101 8/1/2019 15513 2,552.00 <br />PLUS TRUCKACCES. <br />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. Summary Total 2,552.00 <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 2,552.00 <br />100063 ASPEN MILLS RESERVE SHIRTS PV 98571 001 09101 9/10/2019 243373 135.60 <br />ASPEN MILLS Summary Total 135.60 <br />8201 C CENTRALAVE NE MISC G, OLSON CSO PV 98572 001 09101 9/6/2019 243240 1,199.80 <br />SPRING LAKE PARK MN 55432 Summary Total 1,199.80 <br />MISC G. OLSON CSO PV 98573 001 09101 9/6/2019 243239 121.80 <br />Summary Total 121.80 <br />Payment Amount <br />1,457.20 <br />108226 ASPHALT SURFACE PAY EST 3 FORD BROOK PV 98548 001 09435 9/12/2019 091219 4,306.12 <br />TECHNOLOGIES CORP EST ST <br />ASPHALT SURFACE TECHNOLOGIES CORP Summary Total 4,306.12 <br />P O BOX 1025 <br />ST CLOUD MN 56302 <br />Payment Amount 4,306.12 <br />101084 BATTERIES PLUS BULBS 2 12 V BATTERIES PV 98574 001 09101 9/16/2019 P18795604 43.90 <br />BATTERIES PLUS BULBS Summary Total 43.90 <br />138 SOUTH DALE MABRY HWY <br />