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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 />ANOKA MN 55303 Summary Total 900.00 <br />Payment Amount 1,012.50 <br />100043 ANOKA COUNTY PROPERTY RECORDING FEES PV 88767 001 09804 10/2/2017 534 OCT 2017 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDING FEES PV 88767 002 09804 10/2/2017 534 OCT 2017 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE RECORDING FEES PV 88767 003 09804 10/2/2017 534 OCT 2017 46.00 <br />ANOKA MN 55303 Summary Total 138.00 <br />Payment Amount 138.00 <br />107587 ANOKA COUNTY TREASURY NOV17BROADBAND PV 88691 001 09101 10/2/2017 B171002M 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 SEPT 17 ANIMAL PV 88693 001 09101 10/6/2017 100617 425.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 425.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 425.00 <br />113508APPRIZE TECHNOLOGY ELECTRONIC ENROLL PV 88601 001 09101 10/1/2017 14969 1,520.00 <br />SOLUTIONS 2017 <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 1,520.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 1,520.00 <br />100063ASPEN MILLS EAR PIECE -A. PV 88602 001 09101 9/21/2017 204221 49.95 <br />PIPENHAGEN <br />ASPEN MILLS Summary Total 49.95 <br />8201 C CENTRAL AVE NE MAG HOLDER- J. BAGNE PV 88603 001 09101 9/25/2017 204335 46.95 <br />SPRING LAKE PARK MN 55432 Summary Total 46.95 <br />CURTIS- UNIFORM MISC PV 88694 001 09101 9/27/2017 204542 170.65 <br />Summary Total 170.65 <br />