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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2941 <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 />11155 ROBINSON DRIVE <br />COON RAPIDS MN 55433-3761 <br />Payment Amount 550.00 <br />100122 COOP'S LOCKSMITH 6 KEYS- PARKS PV 98953 001 09101 10/14/2019 51003 12.00 <br />SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 12.00 <br />220 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 12,00 <br />100127 CROW RIVER FARM MISC SUPPLIES PV 98865 001 09101 9/13/2019 194802 577.06 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 577.06 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 577.06 <br />100164 ELECTRIC SYSTEMS OF REPAIR SIREN 9 PV 98904 001 09101 9/20/2019 7324 948.30 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF REPAIR SIREN 9 PV 98904 002 09101 9/20/2019 7324 979,00 <br />ANOKA INC <br />6314 HIGHWAY 10 NW Summary Total 1,927.30 <br />ANOKA MN 55303 <br />Payment Amount 1,927.30 <br />104267 ELITE SANITATION PARKS- TOILETS PV 98957 001 09101 10/8/2019 26182 624.00 <br />RENTAL <br />ELITE SANITATION Summary Total 624.00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 624.00 <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 14 PV 98905 001 09101 9/20/2019 343944 120.00 <br />EMBEDDED SYSTEMS, INC REPAIR SIREN 14 PV 98905 002 09101 9/20/2019 343944 105.00 <br />11931 HWY #65 NE Summary Total 225.00 <br />BLAINE MN 55434 <br />Payment Amount <br />225.00 <br />