Laserfiche WebLink
r <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> r, <br /> k <br /> h <br /> f,- <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version <br /> LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> i? <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> PaymentAmount 28,177.00 <br /> 113554 ANOKA RAMSEY COMMUNITY FIRE OFF.ACADEMY PV 85790 001 09101 3/21/2017 3360 2,250.00 <br /> I" <br /> COLLEGE (5) <br /> ANOKA RAMSEY COMMUNITY COLLEGE Summary Total 2,250.00 <br /> ATTEN:PROFESSIONAL/WORKFORCE TRAINING <br /> t <br /> 11200 MISSISSIPPI BLVD NW <br /> COON RAPIDS MN 55433 <br /> PaymentAmount 2,250.00 <br /> I <br /> 100063 ASPEN MILLS FIRE BOOTS-K.HUGHES PV 85794 001 09101 3/23/2017 195663 269.95 <br /> I' <br /> ASPEN MILLS Summary Total 269.95 <br /> 8201 C CENTRALAVE NE FIRE-NAME TAGS PV 85795 001 09101 3/23/2017 195664 163.95 ". <br /> SPRING LAKE PARK MN 55432 Summary Total 163.95 <br /> FIRE BOOTS/MISC L. PV 85796 001 09101 3/23/2017 195662 160.45 <br /> DARGIS <br /> Summary Total 160.45 <br /> LOGO SETUP-OFFICE PV 85822 001 09101 3/31/2017 196074 35.00 <br /> STAFF <br /> Summary Total 35.00 <br /> CUFF CASE-M. PV 85823 001 09101 3/30/2017 196030 42.95 <br /> t <br /> STEPHENS <br /> Summary Total 42.95 <br /> MISC-M.STEPHENS PV 85824 001 09101 3/30/2017 196029 1,908.00 <br /> Summary Total <br /> 1,908.00 <br /> MISC-M.SCHANTZEN PV 85825 001 09101 3/30/2017 196028 169.00 <br /> Summary Total 169.00 <br /> ARMOR VEST-M. PV 85826 001 09290 3/30/2017 196031 1,168.90 <br /> STEPHENS <br /> (i <br /> Summary Total 1,168.90 <br /> ARMOR VEST-R. PV 85827 001 09290 3/30/2017 196027 1,168.90 <br /> PULLAR <br /> Summary Total 1,168.90 <br /> PaymentAmount 5,087.10 <br /> 108513 BLAINE LOCK AND SAFE, DOOR CLOSER PV 85738 001 09101 3/21/2017 19431 518.50 <br /> INC. <br />