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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />3191 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2021 <br />Check Payment <br />Payee Stub . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />118419 ADVANCED POWER SERVICES INSPECT FIRE 1 PV 106475 001 09101 3/3/2021 2693 600.00 <br />INC GENERATOR <br />ADVANCED POWER SERVICES INC <br />16450 WOODSVIEW LANE REPAIR FIRE 1 <br />GENERATOR <br />Summary Total <br />PV 106476 001 09101 3/3/2021 2680 <br />600.00 <br />1,260.96 <br />CARVER MN 55315 Summary Total 1,260.96 <br />Payment Amount 1,860 96 <br />118443 AGGRESSIVE HYDRAULICS WING CYLINDER/ MISC PV 106515 001 09101 3/31/2021 IN65275-1 62.25 <br />INC <br />AGGRESSIVE HYDRAULICS WING CYLINDER/ MISC PV 106515 002 09101 3/31/2021 IN65275-1 400.00 <br />INC <br />18800 ULYSSES STREET NE <br />CEDAR MN 55011 <br />114881 ANDERSON RACE <br />MANAGEMENT <br />ANDERSON RACE MANAGEMENT <br />4047 CAMBERWELL DRIVE N <br />EAGAN MN 55123 <br />HD 2021 5K RACE <br />TIMING <br />Summary Total 462.25 <br />Payment Amount <br />PV 106398 001 09297 3/22/2021 24000-35 <br />Summary Total <br />Payment Amount <br />100040 ANOKA COUNTY FIRE 2021 PSDS/SRT/AUDIT PV 106399 001 09101 3/23/2021 192 <br />PROTECTION COUNCIL ALLOC. <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />100063 ASPEN MILLS M. HAGAR ER VEST <br />462.25 <br />500.00 <br />500.00 <br />500.00 <br />17,298.00 <br />17,298.00 <br />17,298.00 <br />PV 106401 001 09101 3/17/2021 271013 196.00 <br />ASPEN MILLS Summary Total 196.00 <br />8201 C CENTRAL AVE NE JOB SHIRTS RAMSEY PV 106402 001 09101 3/17/2021 271012 2,867.50 <br />FIRE <br />SPRING LAKE PARK MN 55432 Summary Total 2,867.50 <br />J.STRECKER- PATCHES PV 106403 001 09101 3/16/2021 270938 11.00 <br />APPLIED <br />Summary Total <br />MISC M. BARKER -PD PV 106516 001 09101 3/31/2021 271868 <br />11.00 <br />32.85 <br />Summary Total 32.85 <br />