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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 398'i <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 4/9/2025 <br />4/2/2025 14:21:56 <br />Page - 1 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />120868 Al RENT IT PV 130746 001 00999 3/27/2025 214659-2 147.24 120868 Al RENT IT <br />Al RENT IT <br />6800 W BROADWAY <br />MINNEAPOLIS MN 55428 <br />118419 ADVANCED POWER SERVICES <br />INC <br />ADVANCED POWER SERVICES INC <br />16450 WOODSVIEW LANE <br />CARVER MN 55315 <br />Summary Total <br />Payment Amount <br />PV 130669 001 00999 3/18/2025 6348 <br />Summary Total <br />Payment Amount <br />147.24 <br />147.24 <br />662.00 118419 ADVANCED POWER <br />SERVICES INC <br />662.00 <br />662.00 <br />119065 ANOKA COUNTY (PAPER PV 130619 001 00999 3/10/2025 SP-002-596-026 1,500,000.00 119065 ANOKA COUNTY (PAPEF <br />CHECK) 2025 CHECK) <br />ANOKA COUNTY Summary Total 1,500,000.00 <br />2100 3RD AVENUE STE 300 <br />ANOKA MN 55303 <br />Payment Amount 1,500,000.00 <br />100063ASPEN MILLS PV 130740 001 00999 3/26/2025 351250 717.94 100063 ASPEN MILLS <br />ASPEN MILLS Summary Total 717.94 <br />8201 C CENTRAL AVE NE PV 130741 001 00999 3/26/2025 351269 36.85 <br />SPRING LAKE PARK MN 55432 Summary Total 36.85 <br />PV 130744 001 00999 3/26/2025 351272 69.95 <br />Summary Total <br />PV 130754 001 00999 3/24/2025 351059 <br />69.95 <br />219.99 <br />