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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 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COMMERCE DINNER -SILVER <br />ANOKAAREACHAMBER OF COMMERCE Summary Total 1,000.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 1,000.00 <br />100043 ANOKA COUNTY PROPERTY TIF FOR 2017 PV 90153 001 09208 1/31/2018 013118 632.71 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY TIF FOR 2017 PV 90153 002 09208 1/31/2018 013118 443.59 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE TIF FOR 2017 PV 90153 003 09208 1/31/2018 013118 784.00 <br />ANOKA MN 55303 TIF FOR 2017 PV 90153 004 09208 1/31/2018 013118 443.59 <br />Summary Total 2,303.89 <br />2018 SPECIAL PV 90162 001 09101 1/31/2018 01312018 2,177.38 <br />ASSESSMENT <br />2018 SPECIAL PV 90162 002 09101 1/31/2018 01312018 2,204.03, <br />ASSESSMENT <br />Summary Total 4,381.41 <br />Payment Amount 6,685.30 <br />100063ASPEN MILLS MISC EXPLORERS PV 90034 001 09101 1/11/2018 210069 53.10 <br />ASPEN MILLS Summary Total 53.10 <br />8201 C CENTRAL AVE NE BODY ARMOR K. PV 90035 001 09290 1/11/2018 210070 1,058.90 <br />BROTKOWSKI <br />SPRING LAKE PARK MN 55432 Summary Total 1,058.90 <br />COLLAR BRASS-T. PV 90036 001 09101 1/11/2018 210071 29.10 <br />FRANKFURTH <br />Summary Total 29.10 <br />Payment Amount 1,141.10 <br />114006 BADGE LABEL.COM JR CHIEF SHIELD PV 90125 001 09101 12/21/2017 1712J1-001 <br />BADGES <br />BADGE LABEL.COM Summary Total <br />1403 OAK KNOLL <br />FORT WORTH TX 76117 <br />112595 BMI 2018 CONCERT SERIES <br />Payment Amount <br />439.83 <br />439.83 <br />439.83 <br />PV 89960 001 09101 1/1/2018 31054531 349.00 <br />BMI Summary Total 349.00 <br />