Laserfiche WebLink
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 12/31/2017 <br />Payee Stub . . Document .... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100052 ANOKA POLICE DEPARTMENT APRIL 17 ANIMAL PV 86373 001 09101 5/3/2017 APRIL2017 975.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 975.00 <br />275 HARRISON STREET MAR 17 ANIMAL PV 86374 001 09101 5/3/2017 MARCH 2017 400.00 <br />CONTAINMENT <br />ANOKA MN 55303 Summary Total 400.00 <br />FEB 17ANIMAL PV 86375 001 09101 5/3/2017 FEB 2017 300.00 <br />CONTAINMENT <br />Summary Total 300.00 <br />JAN 17ANIMAL PV 86376 001 09101 5/3/2017 JAN 2017 640.00 <br />CONTAINMENT <br />Summary Total 640.00 <br />Payment Amount 2,315.00 <br />100063ASPEN MILLS B,ROSSUM MISC PV 86331 001 09101 4/28/2017 197386 163,55 <br />ASPEN MILLS Summary Total 163.55 <br />8201 C CENTRAL AVE NE S. SWEDEEN- FIRE PV 86377 001 09101 5/3/2017 197611 129.95 <br />BOOTS <br />SPRING LAKE PARK MN 55432 Summary Total 129.95 <br />N. STOLP MISC. PV 86378 001 09101 5/3/2017 197612 256.95 <br />Summary Total 256.95 <br />Payment Amount 550.45 <br />115723 AVOLVE SOFTWARE CORP EXP P. PV 86446 001 09101 5/10/2017 3890 889.82 <br />SCHATZMAN-BUILD <br />DESIGN <br />AVOLVE SOFTWARE CORP Summary Total 889.82 <br />4835 E CACTUS ROAD SUITE 420 <br />SCOTTSDALE AZ 85254 <br />Payment Amount 889.82 <br />104915 BLUE LINE COLLISION WORK ON 678 PV 86447 001 09101 5/11/2017 17865 1,270.67 <br />CENTER <br />BLUE LINE COLLISION WORK ON 678 PV 86447 002 09101 5/11/2017 17865 1,864.80 <br />CENTER <br />6260 HIGHWAY 10 <br />• ANOKA MN 55303 <br />100086 BLUE VELVET INC <br />Summary Total <br />Payment Amount <br />PD WASHES MAY 2017 PV 86332 001 09101 5/5/2017 050517 <br />3,135.47 <br />3,135.47 <br />299.50 <br />