Laserfiche WebLink
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 12/31/2019 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COMMUNICATIONS 18 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />900.00 <br />900.00 <br />100043 ANOKA COUNTY PROPERTY DEC 18 FILINGS PV 95167 001 09804 1/2/2019 534 DEC 18 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />46.00 <br />107587 ANOKA COUNTY TREASURY 19 DTF GRANT MATCH PV 95127 001 09101 1/16/2019 S190115H 5,125.00 <br />DEPARTMENT FUND <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 5,125.00 <br />2100 THIRD AVENUE 3RD QTR MAINT SIGNAL PV 95168 001 09101 1/11/2019 H01111902 922.38 <br />MAINT <br />ANOKA MN 55303 Summary Total 922.38 <br />2018 CREDIT REPORT PV 95169 001 09101 1/11/2019 CR0110196 7.19 <br />Summary Total 7.19 <br />FEB 19 BROADBAND PV 95221 001 09101 1/22/2019 B190116M 604.50 <br />Summary Total 604.50 <br />Payment Amount 6,659.07 <br />100063 ASPEN MILLS G. VOIT BELTS PV 95053 001 09101 1/7/2019 229643 98.35 <br />ASPEN MILLS Summary Total 98.35 <br />8201 C CENTRAL AVE NE M. TURNER- FF PATCH PV 95128 001 09101 1/16/2019 230276 6.00 <br />SPRING LAKE PARK MN 55432 <br />116015 AXON ENTERPRISE INC 25 FT STANDARD CART. <br />AXON ENTERPRISE INC <br />17800 NORTH 85TH STREET <br />SCOTTSDALE AZ 85255 <br />Summary Total <br />Payment Amount <br />6.00 <br />104.35 <br />PV 95129 001 09101 1/17/2019 SI-1571284 330.00 <br />Summary Total <br />Payment Amount <br />330.00 <br />330.00 <br />101084 BATTERIES PLUS BULBS 12 V LEAD BATTERIES <br />PV 95054 001 09101 1/11/2019 033-P10352125 147.80 <br />