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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />3139 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Pay Through Date 12/31/2020 <br />Check Payment <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />117889 ANIMAL CARE EQUIPMENT CAGE NET <br />AND SERVICE LLC <br />ANIMAL CARE EQUIPMENT AND SERVICE LLC <br />555 ALTER STREET SUITE 19A <br />BROOMFIELD CO 80020 <br />PV 104720 001 09101 12/1/2020 87577 <br />Summary Total <br />Payment Amount <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE 20-214961 PV 104721 001 09290 12/2/2020 120220 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100.3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />100063 ASPEN MILLS R. WEBB- EAR TO M1C PV 104724 001 09101 11/17/2020 264638 <br />PIECE <br />ASPEN MILLS Summary Total <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />151.75 <br />151.75 <br />151.75 <br />140.00 <br />140.00 <br />140.00 <br />39.99 <br />39.99 <br />39.99 <br />100086 BLUE VELVET INC FD WASHES DEC 2020 PV 104799 001 09101 12/7/2020 120720 149.75 <br />BLUE VELVET INC <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount • <br />149.75 <br />149.75 <br />100111 COMMERCIAL ASPHALT ASPHALT PV 104804 001 09101 11/30/2020 201130 120.00 <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 120.00 <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount <br />120.00 <br />100167 CORNERSTONE FORD KEY PV 104728 001 09101 11/30/2020 15316468 18.75 <br />CORNERSTONE FORD Summary Total 18.75 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />