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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3162 <br />Bank Account 999,1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date 12/31/2021 <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />116603ADRENALINE SPORTS PD NEW HIRE- FIELD PV 105547 001 09101 1/21/2021 012121 <br />CENTER INC 1/23/21 <br />ADRENALINE SPORTS CENTER INC Summary Total <br />8310 147TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100625 ALEX AIR APPARATUS INC COMPRESSOR PV 105423 001 09234 1/11/2021 INV-43004 <br />ALEX AIR APPARATUS INC Summary Total <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount <br />340.00 <br />340.00 <br />340.00 <br />23,025.00 <br />23,025.00 <br />23,025.00 <br />107587 ANOKA COUNTY TREASURY FEB 21 CAC FIBER PV 105424 001 09101 1/20/2021 B210119M 492,00 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE JUL/AUG 20-QTR 3 <br />SIGNALS <br />ANOKA MN 55303 <br />Summary Total <br />PV 105515 001 09101 1/22/2021 H WYS Q32020 <br />Summary Total <br />Payment Amount <br />116848 BAYCOM INC BATTERIES FOR SQUAD PV 105430 001 09101 1/19/2021 EQUIPINV_030782 <br />MICS <br />BAYCOM INC Summary Total <br />N16 W23217 STONE RIDGE DRIVE II250 <br />WAUKESHA WI 53188 <br />Payment Amount <br />492.00 <br />220.61 <br />220.61 <br />712.61 <br />585.00 <br />585.00 <br />585.00 <br />100647 BOLTON AND MENK INC RIVERDALE DR LRIP PV 105516 001 09402 1/21/2021 0263558 910.00 <br />DEC 20 <br />BOLTON AND MENK INC <br />1960 PREMIER DRIVE <br />MANKATO MN 56001-5900 <br />RIVERDALE DR NOV/DEC <br />20 <br />BUSINESS PRK NOV/DEC <br />20 <br />RE: TIGER ST NOV/DEC <br />20 <br />Summary Total 910.00 <br />PV 105544 001 09402 1/21/2021 0263556 8,822.00 <br />Summary Total <br />PV 105545 001 09435 1/21/2021 0263557 <br />Summary Total <br />PV 105546 001 09435 1/21/2021 0263559 <br />8,822.00 <br />3,147.50 <br />3,147.50 <br />2,170.00 <br />