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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3118 <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 />100033 ANOKA COUNTY ATTORNEY FORFEITURE 19-211726 PV 104243 001 09290 10/20/2020 102020 <br />ANOKA COUNTY ATTORNEY Summary Total <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />100063 ASPEN MILLS MISC N. GOEBEL <br />ASPEN MILLS <br />8201 G CENTRAL AVE NE B. HESSE MISC <br />SPRING LAKE PARK MN 55432 <br />B. ELLIOTT MISC <br />PV 104188 001 09101 10/16/2020 263299 <br />Summary Total <br />PV 104245 001 09101 10/26/2020 263618 <br />Summary Total <br />PV 104246 001 09101 10/21/2020 263459 <br />Summary Total <br />Payment Amount <br />107195 B AND D PLUMBING DISCONNECT RV LINE PV 104247 001 09804 10/8/2020 179194 <br />HEATING AC INC 16400 RAMSE <br />B AND D PLUMBING HEATING AC INC Summary Total <br />4145 MACKENZIE COURT NE <br />ST. MICHAEL MN 55376 <br />Payment Amount , <br />812.00 <br />812.00 <br />812.00 <br />150.50 <br />150.50 <br />625.20 <br />625.20 <br />68.30 <br />68.30 <br />844.00 <br />300.00 <br />300.00 <br />300.00 • <br />117985 BENCO EQUIPMENT KIT TURNTABLE CYL PV 104248 001 09101 10/15/2020 406000660 300.00 <br />BENCO EQUIPMENT Summary Total <br />128 JACKSON AVENUE NORTH <br />HOPKINS MN 55343 <br />Payment Amount <br />100086 BLUE VELVET INC FIRE DEPT- WASHES PV 104189 001 09101 10/20/2020 102020 <br />OCT 2020 <br />BLUE VELVET INC Summary Total <br />14101 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />300.00 <br />300.00 <br />149.75 <br />149.75 <br />149.75 <br />108458 CBIZ BENEFITS REBA FEES JUNE 20- PV 104250'001 09101 10/15/2020 REBA 2020 396.00 <br />INSURANCE SERVICES INC JUNE 21 <br />CBIZ BENEFITS INSURANCE SERVICES INC Summary Total 396.00 <br />