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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3067 <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 />SHAKOPEE MN 55379 <br />Payment Amount <br />1,517.43 <br />100306 BUREAU OF CRIMINAL CJDN APRIL/JUNE 2020 PV 102568 001 09101 6/30/2020 00000615500 390.00 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />BUSINESS SHARED SERVICES <br />1430 MARYLANDAVENUE EAST <br />ST PAUL MN 55106 <br />110536 CBIZ FINANCIAL <br />SOLUTIONS INC <br />CBIZ FINANCIAL SOLUTIONS INC <br />P 0 BOX 643792 <br />CINCINNATI OH 45264-3792 <br />117701 CHURCH OF CASH <br />2ND QTR 2020 ADV <br />SERVICES <br />Payment Amount <br />PV 102569 001 09101 6/30/2020 5337 <br />Summary Total <br />Payment Amount <br />390.00 <br />49.58 <br />49.58 <br />49.58 <br />DRAW CONCERT PV 102603 001 09270 7/14/2020 071420A 1,275.00 <br />8/6/2020 <br />CHURCH OF CASH Summary Total 1,275.00 <br />3302 MANOR DRIVE <br />GOLDEN VALLEY MN 55422 <br />Payment Amount <br />1,275.00 <br />100111 COMMERCIALASPHALT ASPHALT PV 102573 001 09101 6/30/2020 200630 1,051.46 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />114117 CRAWFORD'S EQUIPMENT MOWER BLADES (18) <br />INC <br />• <br />Summary Total <br />Payment Amount <br />1,051.46 <br />1,051.46 <br />PV 102574 001 09101 7/8/2020 01-38100 347.40 <br />CRAWFORD'S EQUIPMENT INC Summary Total 347.40 <br />4898 HIGHWAY 95 NW PARTS 606 PULLEY PV 102575 001 09101 7/9/2020 01-38147 39.79 <br />IDLER <br />CAMBRIDGE MN 55008 Summary Total 39.79 <br />MOWER MISC PARTS PV 102576 001 09101 7/7/2020 01-38057 86.06 <br />