Laserfiche WebLink
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 />Pay Through Date <br />3139 <br />999.1010 CASH IN BANK 00002224 <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DALLAS TX 75312-3689 <br />Payment Amount <br />100421 REGAL AWARDS AND PLAQUES PV 104758 001 09101 12/7/2020 120720 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />15454 HEMATITE STREET NW <br />ANOKA MN 55303 <br />Payment Amount <br />108.90 <br />145.00 <br />145.00 <br />145.00 <br />113499 ROSENBAUER MINNESOTA SWITCHES PV 104833 001 09101 11124/2020 0000043523 66.72 <br />LLC <br />ROSENBAUER MINNESOTA LLC Summary Total 66.72 <br />P O BOX 549 <br />5181 260TH STREET <br />WYOMING MN 55092 <br />107711 SCHINDLER ELEVATOR RAMP DEC 20- FEB 21 <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />100461 STAR TRIBUNE <br />STAR TRIBUNE <br />P O BOX 790445 <br />ST LOUIS MO 63179-0445 <br />113273 STATE OF MINNESOTA <br />STAR DEC 20- NOV <br />2021 <br />Payment Amount <br />66.72 <br />PV 104794 001 09240 12/1/2020 8105490211 1,422.27 <br />Summary Total <br />Payment Amount <br />1,422.27 <br />1,422.27 <br />PV 104759 001 09101 11/15/2020 7805754 NOV 2020 457.60 <br />Summary Total <br />Payment Amount <br />FORFEITURE 20-214961 PV 104760 001 09290 12/2/2020 120220 <br />STATE OF MINNESOTA <br />DEPARTMENT OF FINANCE <br />TREASURY DIVISION- SEIZED PROPERTY <br />P O BOX 64577 <br />ST PAUL MN 55164-0577 <br />114151 TASC (FEES) <br />Summary Total <br />Payment Amount <br />FEES NOV 2020 PV 104835 001 09101 11/30/2020 IN1916426 <br />457.60 <br />457.60 <br />70.00 <br />