Agenda - Council - 04/28/2020 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Payment Group Control Number 3027 Bank Account 999.1010 CASH IN BANK 00002224 Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2020 Payee Stub .. Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 102953 AMERIGAS OF ANOKA PROPANE GAS PV 101377 001 09101 4/20/2020 664902154 199.98 AMERIGAS OF ANOKA Summary Total 199.98 P 0 BOX 371473 PITTSBURGH PA 15250-7473 Payment Amount 199.98 100033 ANOKA COUNTY ATTORNEY FORFEITURE 18-218992 PV 101382 001 09290 4/16/2020 041620 ' ANOKA COUNTY ATTORNEY Summary Total 2100 - 3RD AVENUE NORTH ANOKA MN 55303 Payment Amount 308.00 308.00 308.00 111377 ANOKA MUNICIPAL UTILITY BUNKER LK BLVD/ PV 101378 001 09101 4/10/2020 22-612000-01 MAR 34.89 DYSPOSIUM 2020 ANOKA MUNICIPAL UTILITY Summary Total 34.89 CITY HALL CTY RD 116/HWY 47 PV 101379 001 09101 4/10/2020 22-613120-01 MAR 105.14 SIGNAL 2020 2015 FIRST AVENUE NO Summary Total 105.14 ANOKA MN 55303 14034 DYSPOSIUM ST PV 101380 001 09603 4/10/2020 22-610280-00 MAR 46.61 20 Summary Total 46.61 RAMSEY STREET LIGHTS PV 101381 001 09603 4/10/2020 22-990005-01 MAR 56.80 2020 Summary Total 56.80 Payment Amount 243.44 100063 ASPEN MILLS M. HAGER- NAMETAGPV 101333 001 09101 4/10/2020 255504 14.85 ASPEN MILLS Summary Total 14.85 8201 C CENTRAL AVE NE RAMSEY FIRE BADGES PV 101334 001 09101 4/10/2020 255505 139.70 SPRING LAKE PARK MN 55432 Summary Total 139.70 Payment Amount 154.55 108513 BLAINE LOCK AND SAFE ELMCREST PARK REPAIR PV 101352 001 09101 4/8/2020 23878 2,706.00 INC LOCKS BLAINE LOCK AND SAFE INC Summary Total 2,706.00 10136 SUNSET AVENUE DEADBOLTS- ELMCREST PV 101353 001 09101 4/9/2020 23955 499.00 PRK