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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 KSCHMIDT <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 />111385 ACHIEVE SERVICES INC SHREDDING PV 87370 001 09101 7/5/2017 14861 49.25 <br />ACHIEVE SERVICES INC Summary Total 49.25 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 49.25 <br />100017AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />PV 87286 001 09101 6/30/2017 9945603759 28.00 <br />Summary Total <br />Payment Amount <br />28.00 <br />28.00 <br />100043 ANOKA COUNTY PROPERTY JUNE 2017 PV 87310 001 09804 7/3/2017 ACCT 534 JUNE 17 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY JUNE 2017 PV 87310 002 09804 7/3/2017 ACCT 534 JUNE 17 92.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />Payment Amount 138.00 <br />107587 ANOKA COUNTY TREASURY AUG 17 BROADBAND PV 87371 001 09101 7/7/2017 B170701M 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 87372 001 09101 7/12/2017 071217 1,290.00 <br />JUNE 17 <br />ANOKA POLICE DEPARTMENT Summary Total 1,290.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />PaymentAmount 1,290.00 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />ELEC ENROLLADMIN <br />FEE <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />PV 87311 001 09101 7/1/2017 14533 <br />Summary Total <br />320.00 <br />320.00 <br />