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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3027 <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 />BLAINE MN 55014 Summary Total 499.00 <br />Payment Amount 3,205,00 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />JAN-MAR 2020 CJDN PV 101351 001 09101 3/31/2020 00000598647 390.00 <br />ACCESS <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 />390.00 <br />107691 DEPT EMPLOYMENT AND QTR 1 2020 PV 101359 001 09702 4/8/2020 040820 176.48 <br />ECONOMIC DEVELOPMENT UNEMPLOYMENT BEN. <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 176.48 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 176.48 <br />117489 DISPLAY SALES COMPANY FLAGS AND MISC PV 101408 001 09101 4/14/2020 INV-023176 147.00 <br />DISPLAY SALES COMPANY Summary Total 147.00 <br />10925 NESBITT AVENUE SOUTH <br />BLOOMINGTON MN 55437 <br />Payment Amount 147.00 <br />106624 EHLERS AND ASSOCIATES, COR TIF MARCH 2020 PV 101389 001 09214 4/9/2020 83281 331.25 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 331.25 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount 331.25 <br />100164 ELECTRIC SYSTEMS OF REPAIR SIREN 8 PV 101361 001 09101 4/7/2020 7527 127.00 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total 127.00 <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />127.00 <br />