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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 />100028ANDOVER WHEEL AND FRAME <br />INC <br />ANDOVER WHEEL AND FRAME <br />INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />WORK ON 681 <br />WORK ON 681 <br />Payment Amount <br />1,826.00 <br />PV 94609 001 09601 12/5/2018 10899 1,637.82 <br />PV 94609 002 09601 12/5/2018 10899 94.00 <br />Summary Total <br />Payment Amount <br />1,731.82 <br />1,731.82 <br />100035 ANOKA COUNTY CENTRAL MICROPHONE PV 94651 001 09101 12/10/2018 2018151 90.75 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY NOV 18 SERVICES <br />RECORDS TAXATION <br />Summary Total <br />Payment Amount <br />90.75 <br />90.75 <br />PV 94652 001 09804 12/3/2018 534 NOV 2018 46.00 <br />ANOKA COUNTY PROPERTY NOV 18 SERVICES PV 94652 002 09804 12/3/2018 534 NOV 2018 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />NOV 18 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />DEC 18 MONTHLY <br />ENROLLMENT <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Summary Total <br />Payment Amount <br />92.00 <br />92.00 <br />PV 94653 001 09101 12/12/2018 121218 100.00 <br />Summary Total <br />Payment Amount <br />PV 94535 001 09101 12/1/2018 17094 <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />320.00 <br />320.00 <br />320.00 <br />