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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 <br />Stub .. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />900.00 <br />107587 ANOKA COUNTY TREASURY MAY 18 BROADBAND PV 91054 001 09101 4/3/2018 B180403M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />MAR 18 ANIMAL <br />CONTAINMENT <br />Summary Total <br />Payment Amount <br />PV 91114 001 09101 4/9/2018 040918 <br />604.50 <br />604.50 <br />675.00 <br />ANOKA POLICE DEPARTMENT Summary Total 675.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />108636 ASCAP <br />ASCAP <br />P O BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />100063ASPEN MILLS <br />HD MUSIC LICENSE <br />2018 <br />Payment Amount <br />PV 90995 001 09297 4/9/2018 500613612 -2018 <br />Summary Total <br />Payment Amount <br />675.00 <br />348.00 <br />348.00 <br />348.00 <br />RADIO DEVICE/EAR PV 91115 001 09101 4/9/2018 214596 110.78 <br />PIECE/MISC <br />ASPEN MILLS Summary Total 110.78 <br />8201 C CENTRAL AVE NE T. BURNS BELT PV 91116 001 09101 4/9/2018 214595 58.50 <br />SPRING LAKE PARK MN 55432 Summary Total 58.50 <br />C. GARDNER MISC PV _ 91117 001 09101 4/9/2018 214597 463.45 <br />BOOTS- D. <br />MOLDENHAUER <br />Summary Total <br />PV 91118 001 09101 4/9/2018 214598 <br />Summary Total <br />S. SCHLENDER 2 BELTS PV 91119 001 09101 4/9/2018 214599 <br />Summary Total <br />Payment Amount <br />463.45 <br />149.95 <br />149.95 <br />98.35 <br />98.35 <br />881.03 <br />100086 BLUE VELVET INC APRIL 2018 FIRE DEPT PV 90997 001 09101 4/3/2018 040318 149.75 <br />