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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 42,103.67 <br />107587 ANOKA COUNTY TREASURY 2017 1ST QTR SIGNAL PV 86230 001 09101 4/20/2017 H170420H 241.56 <br />DEPARTMENT MAINT. <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 241.56 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 241.56 <br />100056ANOKA, CITY OF INTERCONNECT HWY 10 PV 86134 001 09601 4/25/2017 201704254629 4,301.86 <br />WTR MAIN <br />CITY OF ANOKA Summary Total 4,301.86 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 4,301.86 <br />100063ASPEN MILLS T. WIEMANN FIRE PV 86103 001 09101 4/12/2017 196569 269.95 <br />BOOTS <br />ASPEN MILLS Summary Total 269.95 <br />8201 C CENTRAL AVE NE MISC. D. MOLDHAUER PV 86231 001 09101 4/20/2017 196998 165.85 <br />SPRING LAKE PARK MN 55432 Summary Total 165.85 <br />T. LYON FIRE BOOTS PV 86267 001 09101 4/28/2017 197385 269.95 <br />Summary Total 269.95 <br />Payment Amount 705.75 <br />101084 BATTERIES PLUS BULBS 12 VOLT BATTERY PV 86135 001 09101 4/18/2017 033-929935 41.90 <br />BATTERIES PLUS BULBS Summary Total 41.90 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 41.90 <br />106346 BAUER BUILT TIRE REPAIR 686 PV 86232 001 09101 4/21/2017 940043551 202.00 <br />INCORPORATED <br />BAUER BUILT TIRE REPAIR 686 PV 86232 002 09101 4/21/2017 940043551 345.00 <br />INCORPORATED <br />8270 W 35W SERVICE DR TIRE REPAIR 686 PV 86232 003 09101 4/21/2017 940043551 345.00 <br />BLAINE MN 55449 Summary Total 892.00 <br />Payment Amount <br />892.00 <br />