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R04570 CITY OF RAMSEY 6/18/2025 13:31:05 <br />Create Payment Control Groups <br />Payment Group Control Number 4017 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument Check Payment <br />Pay Through Date 6/25/2025 <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 />102953 AMERIGAS OF ANOKA PV 132213 001 00999 5/31/2025 806251160 78.58 102953 AMERIGAS OFANOKA <br />AMERIGAS OFANOKA <br />P 0 BOX 660288 <br />DALLAS TX 75266-0288 <br />100052 ANOKA POLICE DEPARTMENT May usage <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 132106 001 00999 6/6/2025 05 2025 <br />Summary Total <br />Payment Amount <br />100063 ASPEN MILLS PV 132009 001 00999 6/2/2025 355180 <br />78.58 <br />78.58 <br />100.00 100052 ANOKA POLICE <br />DEPARTMENT <br />100.00 <br />100.00 <br />191.85 100063 ASPEN MILLS <br />ASPEN MILLS Summary Total 191.85 <br />8201 C CENTRAL AVE NE PV 132103 001 00999 6/10/2025 355700 129.90 <br />SPRING LAKE PARK MN 55432 <br />Summary Total 129.90 <br />PV 132104 001 00999 6/10/2025 355674 74.80 <br />Summary Total 74.80 <br />Payment Amount 396.55 <br />100070 B AND B HOFFMAN SOD PV 132096 001 00999 5/6/2025 73893 <br />FARMS INC FARMS INC <br />B & B HOFFMAN SOD FARMS INC <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />137.10 100070 B AND B HOFFMAN SOD <br />Summary Total 137.10 <br />PV 132097 001 00999 5/7/2025 73914 119.34 <br />Summary Total 119.34 <br />