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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 />1107894IMPRINT PD- MUGSAND PV 89237 001 09101 11/22/2017 14935585 748.74 <br />TUMBLERS <br />4IMPRINT Summary Total 748.74 <br />PO BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />115296 ALL SEASONS GARAGE DOOR WORK AT 6701 HWY 10 <br />Payment Amount <br />748.74 <br />PV 89312 001 09410 10/25/2017 60710 1,518.10 <br />ALL SEASONS GARAGE DOOR Summary Total 1,518.10 <br />14161 BASALT STREET NW WORKAT 6745 HWY 10 PV 89313 001 09410 10/25/2017 60711 927.60 <br />RAMSEY MN 55303 Summary Total 927.60 <br />Payment Amount 2,445.70 <br />100035 ANOKA COUNTY CENTRAL 5 BATTERIES- PD PV 89238 001 09101 11/20/2017 2017104 532.50 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY 3RD QTR 17 MAINT. <br />DEPARTMENT SIGNALS <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />Summary Total 532.50 <br />Payment Amount 532.50 <br />PV 89371 001 09101 11/28/2017 H172811J 1,753.19 <br />Summary Total 1,753,19 <br />Payment Amount 1,753.19 <br />J. KATERS BODY ARMOR PV 89314 001 09290 11/16/2017 207043 <br />ASPEN MILLS Summary Total <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />1,147.95 <br />1,147.95 <br />1,147.95 <br />100647 BOLTON AND MENK INC CENTER STANALYSIS PV 89315 001 09214 11/21/2017 0210705 5,122.00 <br />BOLTON AND MENK INC Summary Total 5,122.00 <br />1960 PREMIER DRIVE COR TRAFFIC COUNTS PV 89316 001 09214 11/21/2017 0210699 1,740.00 <br />MANKATO MN 56001-5900 Summary Total 1,740.00 <br />