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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 13476 HANSON BLVD <br /> ANDOVER MN 55304 <br /> Payment Amount 59,00 <br /> 100035 ANOKA COUNTY CENTRAL MAY 2016 INTERNET PV 82305 001 09101 6/29/2016 2016-272 539.34 <br /> COMMUNICATIONS ACCESS <br /> ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.34 <br /> 325 EAST MAIN STREET <br /> ANOKA MN 55303 <br /> Payment Amount 539,34 <br /> 100046 ANOKA COUNTY SHERIFF'S NATL FORENSIC CELE PV 82303 001 09101 7/6/2016 070616 15.00 <br /> OFFICE (3) <br /> ANOKA COUNTY SHERIFF'S OFFICE Summary Total 15.00 <br /> 13301 HANSON BLVD NW <br /> ANDOVER MN 55304 <br /> Payment Amount 15.00 <br /> 107587 ANOKA COUNTY TREASURY AUGUST 16 BROADBAND PV 82363 001 09101 7!1/2016 B160707M 604.50 <br /> DEPARTMENT <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 604,50 <br /> 100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 82304 001 09101 7/1/2016 070116 450.00 <br /> JUNE 2016 <br /> ANOKA POLICE DEPARTMENT Summary Total 450.00 <br /> 275 HARRISON STREET <br /> ANOKA MN 55303 <br /> Payment Amount 450.00 <br /> 113508 APPRIZE TECHNOLOGY JULY 2016 ADMIN FEE PV 82387 001 09101 7/1/2016 12710 310.00 <br /> SOLUTIONS <br /> APPRIZE TECHNOLOGY SOLUTIONS Summary Total 310.00 <br /> 10405 6TH AVENUE NORTH SUITE 100 <br /> PLYMOUTH MN 55441 <br /> Payment Amount 310.00 <br /> 104915 BLUE LINE COLLISION REPAIR TO 16 GMC PV 82410 001 09702 7/14/2016 17257 3,993.97 <br />