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804570 CITY OF RAMSEY 1/5/2011 10:43:28 <br />Page- 3 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 2/4/2011 <br />. Payee Stub ..Document.. , ... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount Taken Number Name <br />LEAGUE OF MN CITIES Summary Total 285.00 <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100268 LRRWMO - CITY <br />OF ANOKA <br />MBPTA <br />2010 <br />ADDITIONAL <br />ASSESSMENT <br />Create Payment Control Groups <br />Payment Amount 285.00 <br />PV 55602 001 09605 12/23/2010 262 <br />LRRWMO - CITY OF ANOKA Summary Total <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />7,381.00 <br />Payment Amount 7,381.00 <br />7,381.00 100268 LRRWMO -CITY <br />OF ANOKA <br />107317 MADSEN, AARON 2010 CLOTH PV 55603 001 09101 12/30/2010 123010 123.74 107317 MADSEN, AARON <br />REIMB. A. <br />MADSEN <br />AARON MADSEN Summary Total 123.74 <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />Payment Amount 123.74 <br />106570 MBPTA 2011 PV 55532 001 09101 11/19/2010 111910 50.00 106570 MBPTA <br />MEMBERSHIP <br />RENEWL <br />Summary Total <br />Payment Amount <br />50.00 <br />50.00 <br />