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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 196.00 <br />100035 ANOKA COUNTY CENTRAL MOTOROLA PV 86499 001 09101 5/9/2017 2017045 4,718.00 <br />COMMUNICATIONS RADIO/CHARGERS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 4,718.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />PaymentAmount 4,718.00 <br />100041 ANOKA COUNTY HIGHWAY EVENT PERMIT- PV 86663 001 09297 6/1/2017 060117 50.00 <br />DEPARTMENT 5K/BIKE TOUR <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 50.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 50.00 <br />100058 ANOKA RAMSEY FARM AND MULCH PV 86566 001 09101 5/19/2017 051917 135.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 135.00 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 135.00 <br />108636 ASCAP HAPPY DAYS 2017 PV 86500 001 09297 5/18/2017 500613612MAY17 341.00 <br />ASCAP Summary Total 341.00 <br />P O BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />Payment Amount 341.00 <br />100063ASPEN MILLS EQ BAG A. PV 86501 001 09101 5/11/2017 197949 <br />PIPENHAUGEN <br />69.85 <br />ASPEN MILLS Summary Total 69.85 <br />8201 C CENTRALAVE NE DEVICE -EAR TO MIC PV 86664 001 09101 5/17/2017 198217 1,498.50 <br />(25) <br />SPRING LAKE PARK MN 55432 Summary Total 1,498.50 <br />S. SCHLENDER MISC PV 86665 001 09290 5/24/2017 198466 1,168.90 <br />Summary Total 1,168. 90 <br />R. WEBB MISC PV 86666 001 09101 5/24/2017 198467 128.20 <br />Summary Total 128.20 <br />