Agenda - Council - 05/09/2017 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2017 Payee Stub . . Document....,., Due Invoice Payment Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount 100026 ANDERSON IRRIGATION RE: CENTRAL PARK PV 86227 001 09101 4/12/2017 07-6957 1,410.04 ANDERSON IRRIGATION Summary Total 1,410.04 3200 MAIN STREET NE SERVICE AT THE COR PV 86228 001 09101 4/18/2017 07-6974 6,800.00 SUITE 240 MINNEAPOLIS MN 55448 Summary Total 6,800.00 Payment Amount 8,210,04 100028ANDOVER WHEEL AND FRAME 331 ALIGNMENT PV 86226 001 09101 4/21/2017 9856 198.98 INC ANDOVER WHEEL AND FRAME 331 ALIGNMENT PV 86226 002 09101 4/21/2017 9856 134.00 INC 13476 HANSON BLVD Summary Total 332.98 ANDOVER MN 55304 Payment Amount 332.98 100035 ANOKA COUNTY CENTRAL STATE ACCESS JAN-MAR PV 86084 001 09101 4/13/2017 2017-026 900.00 COMMUNICATIONS 2017 ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 325 EAST MAIN STREET ANOKA MN 55303 Payment Amount 900,00 100948 ANOKA COUNTY LICENSE CENTER ANOKA COUNTY LICENSE CENTER TABS FOR SQUAD 375 PV 86229 001 09101 4/28/2017 042817 Summary Total Payment Amount 11.00 11.00 11.00 100043 ANOKA COUNTY PROPERTY REAL PV 86085 001 09101 4/20/2017 042017 545.16 RECORDS TAXATION 28-32-25-31-0017 ANOKA COUNTY PROPERTY RECORDS TAXATION 2100 - 3RD AVENUE REAL 28-32-25-42-0024 Summary Total PV 86086 001 09101 4/20/2017 042017A 545.16 545.16 ANOKA MN 55303 Summary Total 545.16 REAL PV 86087 001 09410 4/20/2017 042017B 155.53 34-32-25-12-0009 REAL 34-32-25-24-0043 Summary Total PV 86088 001 09101 4/20/2017 042017C 155.53 53,23 Summary Total 53.23