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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />181.95 <br />100035 ANOKA COUNTY CENTRAL JULY- SEPT 18 ACCESS PV 93932 001 09101 10/9/2018 2018134 <br />COMMUNICATIONS FEE PD <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />900.00 <br />900.00 <br />Payment Amount <br />900.00 <br />108468 ANOKA COUNTY HISTORICAL 10/10/2018 GHOST PV 93933 001 09101 8/20/2018 634 150.00 <br />SOCIETY TOURS <br />ANOKA COUNTY HISTORICAL SOCIETY Summary Total 150.00 <br />2135 THIRD AVE N. <br />ANOKA MN 55303 <br />Payment Amount <br />150.00 <br />107587 ANOKA COUNTY TREASURY NOV 18 BROADBAND PV 93984 001 09101 10/22/2018 B181020M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />106346 BAUER BUILT <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />TIRE REPAIR <br />REPAIR 668 <br />REPAIR 668 <br />Payment Amount <br />604.50 <br />PV 93986 001 09101 10/15/2018 940054194 30.00 <br />Summary Total <br />PV 94098 001 09101 10/29/2018 940054519 <br />PV 94098 002 09101 10/29/2018 940054519 <br />Summary Total <br />Payment Amount <br />100862 BDS LAUNDRY SYSTEMS UNIMAC WASHER FIRE PV 93985 001 09101 10/23/2018 SO10146720 <br />DEPT <br />BDS LAUNDRY SYSTEMS Summary Total <br />2430 ENTERPRISE DRIVE <br />ST PAUL MN 55120-1143 <br />108513 BLAINE LOCK AND SAFE MISC LOCKS <br />INC <br />Payment Amount <br />30.00 <br />1,358.18 <br />248.00 <br />1,606.18 <br />1,636.18 <br />283.25 <br />283.25 <br />283.25 <br />PV 93939 001 09101 10/4/2018 21366 2,187.00 <br />