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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 />DRIVE <br />Summary Total 237.90 <br />ALPINE PARK- REPAIRS PV 91829 001 09101 5/25/2018 07-7781 355.20 <br />Summary Total 355.20 <br />RIVERS BEND- SPRAYED PV 91830 001 09101 5/25/2018 07-7771 1,100.00 <br />1,100.00 <br />21,483.44 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />APR 18 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND MISC SAND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />107141 APPLIED CONCEPTS INC <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Summary Total <br />Payment Amount <br />PV 91594 001 09101 5/11/2018 051118 <br />Summary Total <br />Payment Amount <br />PV 91593 001 09101 5/9/2018 050918 <br />Summary Total <br />Payment Amount <br />PURPLE MARKERS PV 91653 001 09101 5/18/2018 5300381 <br />Summary Total <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JUNE 2018 FEE PV 91790 001 09101 6/1/2018 16256 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />100063 ASPEN MILLS <br />RAIN JACKET -A. <br />ERICKSON <br />Summary Total <br />Payment Amount <br />PV 91739 001 09101 5/23/2018 217114 <br />425.00 <br />425.00 <br />425.00 <br />59.75 <br />59.75 <br />59.75 <br />79.88 <br />79.88 <br />79.88 <br />190.00 <br />190.00 <br />190.00 <br />164.35 <br />ASPEN MILLS Summary Total 164.35 <br />