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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3955 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator TOAKES <br />Payment Instrument Check Payment <br />Pay Through Date 2/12/2025 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107442ALLDATA PV 129861 001 00999 1/21/2025 101549392 FEB 2025 1,500.00 <br />ALLDATA Summary Total 1,500.00 <br />P 0 BOX 848379 <br />DALLAS TX 75284-8379 <br />Payment Amount 1,500.00 <br />100618ANCOM COMMUNICATIONS PV 129880 001 00999 1/29/2025 126031 3,107.50 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 3,107.50 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 3,107.50 <br />100036 ANOKA COUNTY CHIEFS OF PV 129701 001 00999 1/17/2025 2024 MTG EXPENSES 79.00 <br />POLICE ASSN <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 79.00 <br />13301 HANSON BLVD NW ATTN KELLY HAIGH <br />ANDOVER MN 55304 <br />Payment Amount 79.00 <br />100040 ANOKA COUNTY FIRE PV 129900 001 00999 1/28/2025 386 14,696.00 <br />PROTECTION COUNCIL <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total 14,696.00 <br />1710 COUNTY HIGHWAY 10 <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 14,696.00 <br />100046 ANOKA COUNTY SHERIFF'S City of Ramsey PD PV 129888 001 00999 1/24/2025 01242025 7,472.00 <br />OFFICE SWAT Op Mem <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 7,472.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100063ASPEN MILLS <br />Payment Amount <br />7,472.00 <br />PV 129696 001 00999 1/16/2025 346828 215.70 <br />ASPEN MILLS Summary Total 215.70 <br />8201 C CENTRAL AVE NE PV 129700 001 00999 1/17/2025 346904 667.08 <br />SPRING LAKE PARK MN 55432 Summary Total 667.08 <br />PV 129873 001 00999 1/28/2025 347608 321.47 <br />