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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 12/31/2019 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106641 AMERICAN PRESSURE INC MISC FOR PARTS PV 95732 001 09101 3/6/2019 106684 99.90 <br />WASHER <br />AMERICAN PRESSURE INC Summary Total 99.90 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />99.90 <br />100029 ANOKAAREA CHAMBER OF LUNCHEON- TABLE FOR PV 95818 001 09101 2/1/2019 24635 13.75 <br />COMMERCE 8 <br />ANOKAAREACHAMBER OF LUNCHEON -TABLE FOR PV 95818 002 09101 2/1/2019 24635 55.00 <br />COMMERCE 8 <br />12 BRIDGE SQUARE LUNCHEON -TABLE FOR PV 95818 003 09101 2/1/2019 24635 13.75 <br />8 <br />ANOKA MN 55303 LUNCHEON- TABLE FOR PV 95818 004 09101 2/1/2019 24635 13.75 <br />8 <br />LUNCHEON -TABLE FOR PV 95818 005 09101 2/1/2019 24635 13.75 <br />8 <br />Summary Total <br />Payment Amount <br />110.00 <br />110.00 <br />100035 ANOKA COUNTY CENTRAL RADIO BATTERY PV 95682 001 09101 2/28/2019 2019011 106.50 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />108468 ANOKA COUNTY HISTORICAL ED PROGRAMS <br />SOCIETY <br />ANOKA COUNTY HISTORICAL SOCIETY <br />2135 THIRD AVE N. <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 95683 001 09101 2/28/2019 956 <br />Summary Total <br />Payment Amount <br />106.50 <br />106.50 <br />450.00 <br />450.00 <br />450.00 <br />100043 ANOKA COUNTY PROPERTY FEB 2019 FILING FEES PV 95820 001 09804 3/1/2019 534 MAR 19 92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY FEB 2019 FILING FEES <br />RECORDS TAXATION <br />PV 95820 002 09804 3/1/2019 534 MAR 19 46.00 <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />