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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 />100625 ALEX AIR APPARATUS INC SERVICE RAMSEY FIRE PV 87884 001 09101 8/16/2017 33782 269.00 <br />2 <br />ALEXAIRAPPARATUS INC Summary Total 269.00 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount 269.00 <br />107526 ANCOM TECHNICAL CENTER ENGRAVED 15 APX6000 PV 87885 001 09101 8/11/2017 71858 180.00 <br />RADIOS <br />ANCOM TECHNICAL CENTER Summary Total 180.00 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 180.00 <br />100948 ANOKA COUNTY LICENSE VEH TITLE PV 87886 001 09290 8/17/2017 08172017 142.50 <br />CENTER TRANSFER. -FORFEITURE <br />ANOKA COUNTY LICENSE CENTER Summary Total 142.50 <br />Payment Amount 142.50 <br />107587 ANOKA COUNTY TREASURY 2017 2ND QTR MAINT PV 88003 001 09101 8/22/2017 H170822J 2,737.52 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 2,737.52 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 2,737.52 <br />107141 APPLIED CONCEPTS INC ANTENNA/CABLE/REMOTE PV 88004 001 09101 8/21/2017 312861 295.50 <br />MOUNT <br />APPLIED CONCEPTS INC Summary Total 295.50 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Payment Amount <br />295.50 <br />100063ASPEN MILLS PANT/SHIRTS PULLAR PV 87887 001 09101 8/10/2017 202122 165.85 <br />ASPEN MILLS Summary Total 165.85 <br />8201 C CENTRAL AVE NE EC EAR MOLD PV 87888 001 09101 8/10/2017 202121 27.96 <br />SPRING LAKE PARK MN 55432 Summary Total 27.96 <br />BOOT LOOKOUT BONINE PV 88005 001 09101 8/17/2017 202461 159.90 <br />