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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 12/31/2017 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 11.00 <br />100043 ANOKA COUNTY PROPERTY MAY 2017 FEES <br />RECORDS TAXATION <br />•PV 86921 001 09804 6/1/2017 534 MAY 2017 <br />92.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 92.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 92.00 <br />107587 ANOKA COUNTY TREASURY JULY 2017 BROADBAND PV 86925 001 09101 6/1/2017 B170601M 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 86817 001 09101 6/6/2017 060617 1,825.00 <br />MAY 2017 <br />ANOKA POLICE DEPARTMENT Summary Total 1,825.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 1,825.00 <br />100058 ANOKA RAMSEY FARM AND MINK MULCH PV 86922 001 09101 6/7/2017 060717 135.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 135.00 <br />7435 HIGHWAY 10 MINK MULCH PV 86923 001 09101 6/8/2017 060817 135.00 <br />RAMSEY MN 55303 Summary Total 135.00 <br />WEED AND FEED PV 86924 001 09101 6/1/2017 060117 98.97 <br />Summary Total <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JUNE 17 ADMIN FEE PV 86818 001 09101 6/1/2017 14448 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount <br />98.97 <br />368.97 <br />180.00 <br />180.00 <br />180.00 <br />