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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />2950 <br />Bank Account <br />999.1010 <br />CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2019 <br />... . .. . Payee . . . .. . . .. .. <br />.. . Stub <br />Document ..... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />107485 ALEXANDRA HOUSE INC <br />2019 PROFESSIONAL <br />PV 99239 001 09101 11/1/2019 197 <br />SERVICES <br />ALEXANDRA HOUSE INC <br />Summary Total <br />10065 3RD STREET NE <br />2018 PROFESSIONAL <br />PV 99240 001 09101 11/1/2019 196 <br />SERVICES <br />BLAINE MN 55434 <br />Summary Total <br />Payment Amount <br />107526 ANCOM TECHNICAL CENTER ENGRAVING <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />100052 ANOKA POLICE DEPARTMENT SEPT 2019 ANIMAL <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />109934 ANOKA RAMSEY ATHLETIC 1 TABLE SPONSORSHIP <br />ASSOCIATION <br />ANOKA RAMSEY ATHLETIC ASSOCIATION <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />EXPLORERS NAME TAGS <br />J. ENGLAND VIDEO <br />HOLDER <br />STOLP- DEVICE EAR TO <br />MIC <br />00002224 <br />PV 99215 001 09101 10/26/2019 91383 <br />Summary Total <br />PaymentAmount <br />PV 99101 001 09101 10/15/2019 101519 <br />Summary Total <br />Payment Amount <br />PV 99057 001 09101 10/24/2019 200 <br />Summary Total <br />Payment Amount <br />PV 99102 001 09101 10/24/2019 246101 <br />Summary Total <br />PV 99103 001 09101 10/24/2019 246100 <br />Summary Total <br />PV 99104 001 09101 10/11/2019 245395 <br />Summary Total <br />Payment Amount <br />Invoice Payment <br />Number Amount <br />5,000.00 <br />6,000.00 <br />6,000.00 <br />5,000.00 <br />10,000.00 <br />104091 BROWNELLS, INC MISC PD SUPPLIES PV 99059 001 09290 10/16/2019 18193763.00 <br />18.00 <br />18.00 <br />18.00 <br />200.00 <br />200.00 <br />200.00 <br />400.00 <br />400.00 <br />400.00 <br />88.50 <br />88.50 <br />26.85 <br />26.85 <br />79.98 <br />79.98 <br />195.33 <br />37.54 <br />