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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2971 <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 />100009 ACCAP RAMSEY TOWNHOMES TIF 9 SITE IMPROV <br />ACCAP RAMSEY TOWNHOMES <br />1201 89TH AVENUE NE SUITE 345 <br />BLAINE MN 55434 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />115523 ART BARBARIANS <br />ART BARBARIANS <br />21360 JOHN MILLESS DRIVE <br />ROGERS MN 55374 <br />100063 ASPEN MILLS <br />CTY RD 116/HWY 47 <br />SIGNAL <br />PV 99860 001 09209 12/19/2019 121919 <br />Summary Total <br />Payment Amount <br />PV 99862 001 09101 12/10/2019 22-613120-01 NOV <br />19 <br />Summary Total <br />RAMSEY STREET LIGHTS PV 99863 001 09603 12/10/2019 22-990005-01 NOV <br />19 <br />Summary Total <br />BUNKER LK PV 99864 001 09101 12/10/2019 22-612000-01 NOV <br />BLVD/DYSPOSIUM 19 <br />Summary Total <br />14034 DYSPROSIUM ST PV 99865 001 09603 12/10/2019 22-610280-00 NOV <br />LIGHT 19 <br />PD PHOTOS <br />PD PHOTOS <br />FIRE UNIFORM M. <br />ROUSE <br />Summary Total <br />Payment Amount <br />PV 99910 001 09101 12/19/2019 7629 <br />PV 99910 002 09101 12/19/2019 7629 <br />Summary Total <br />Payment Amount <br />20,700.00 <br />20,700.00 <br />20,700.00 <br />123.43 <br />123.43 <br />56.80 <br />56.80 <br />39.14 <br />39.14 <br />61.33 <br />61.33 <br />280.70 <br />882.52 <br />882.53 <br />1,765.05 <br />1,765.05 <br />PV 99807 001 09101 12/9/2019 248680 262.15 <br />ASPEN MILLS Summary Total 262.15 <br />8201 C CENTRAL AVE NE EAR PIECES PD PV 99913 001 09101 12/18/2019 249329 62.91 <br />SPRING LAKE PARK MN 55432 Summary Total 62.91 <br />J. ENGLAND- KNIT CAP PV 99914 001 09101 12/18/2019 249330 14.00 <br />115924 AUDIOQUIP INC <br />Summary Total <br />Payment Amount <br />14.00 <br />339.06 <br />RENTAL 11/18/19 PV 99911 001 09230 11/18/2019 6580 63.00 <br />AUDIOQUIP INC Summary Total 63.00 <br />