Laserfiche WebLink
R04570 <br />. CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2983 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2020 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co . Date Number Amount <br />115549 3SI SECURITY SYSTEMS CONTRACT RENEWAL PV 100264 001 09101 12/30/2019 INV780376 <br />432.00 <br />INC 2020 <br />3SI SECURITY SYSTEMS INC <br />101 LINDENWOOD DR SUITE 200 <br />MALVERN PA 19355 <br />107442 ALLDATA <br />ALLDATA <br />P 0 BOX 848379 <br />DALLAS TX 75284-8379 <br />REPAIR SOFTWARE <br />RENEW 2020 <br />117387 AMERICAN TRADEMARK INC COMMANDER PASSPORTS <br />AMERICAN TRADEMARK INC <br />P 0 BOX 35 <br />2 BOHNERT PLACE <br />WALDWICK NJ 07463-0035 <br />100036 ANOKA COUNTY CHIEFS OF 20 RENEW T. <br />POLICE ASSN FRANKFURTH <br />Summary Total <br />Payment Amount <br />PV 100129 001 09101 1/9/2020 549392-2020 <br />Summary Total <br />Payment Amount <br />432.00 <br />432.00 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />PV 100133 001 09101 1/3/2020 00002340 357.65 <br />Summary Total <br />Payment Amount <br />357.65 <br />357.65 <br />PV 100130 001 09101 1/8/2020 010820 165.55 <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total <br />ATTN: KELLY HAIGH 20 RENEW CHIEF J. PV 100131 001 09101 1/8/2020 010820A <br />165.55 <br />(ACSO) KATERS <br />ANOKA COUNTY SHERIFF OFFICE Summary Total 165.55165.55 <br />13301 HANSON BLVD NW 20 RENEW B. BLUML PV 100132 001 09101 1/8/2020 010820B <br />ANDOVER MN 55304 <br />Summary Total 165.55 <br />Payment Amount 496.65 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116/HWY 47 <br />SIGNAL <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL 14034 DYSPOSIUM ST <br />LT <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 BUNKER LK <br />165.55 <br />PV 100290 001 09101 1/10/2020 22-613120-01 DEC 111.05 <br />19 <br />Summary Total <br />PV 100292 001 09603 1/10/2020 22-610280-00 DEC <br />19 <br />Summary Total <br />PV 100296 001 09101 1/10/2020 22-612000-01 DEC 36,57 <br />111.05 <br />58.31 <br />58.31 <br />