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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 />APPREHENSION SERVICE <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />Payment Amount <br />117395 BUSINESS WATCH 20 ANNUAL FEE -TWIN PV 100238 001 09101 1/13/2020 33118 <br />INTERNATIONAL , CITIES PAWN <br />BUSINESS WATCH INTERNATIONAL Summary Total <br />7351 WILES ROAD SUITE 102 <br />CORAL SPRINGS FL 33067 <br />Payment Amount <br />114451 COMPASS MINERALS <br />COMPASS MINERALS <br />P 0 BOX 277043 <br />ATLANTA GA 30384-7043 <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />ROAD SALT <br />100117 CONNEXUS ENERGY REPAIR DAMAGED ST LT <br />PV 100137 001 09101 1/2/2020 565472 <br />Summary Total <br />PV 100240 001 09101 1/3/2020 566244 <br />Summary Total <br />PV 100241 001 09101 1/6/2020 567552 <br />Summary Total <br />PV 100242 001 09101 1/2/2020 564617 <br />Summary Total <br />PV 100298 001 09101 1/7/2020 568466 <br />Summary Total <br />PV 100299 001 09101 1/8/2020 569759 <br />Summary Total <br />PV 100300 001 09101 1/10/2020 571880 <br />Summary Total <br />PV 100301 001 09101 1/13/2020 573050 <br />Summary Total <br />PV 100302 001 09101 1/9/2020 570717 <br />Summary Total <br />Payment Amount <br />390.00 <br />250.00 <br />250.00 <br />250.00 <br />16,472.61 <br />16,472.61 <br />21,438.45 <br />21,438.45 <br />4,591.90 <br />4,591.90 <br />12,185.43 <br />12,185.43 <br />4,500.74 <br />4,500.74 <br />2,234.33 <br />2,234.33 <br />4,592.75 <br />4,592.75 <br />2,275.69 <br />2,275.69 <br />2,236.02 <br />2,236.02 <br />70,527.92 <br />PV 100277 001 09603 12/31/2019 DMG0000845 2,556.75 <br />CONNEXUS ENERGY Summary Total 2,556.75 <br />14601 RAMSEY BLVD NW <br />RAMSEY MN 55303 <br />