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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub .. Document ...... • Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 12.83 <br />Payment Amount 186.34 <br />100052ANOKA POLICE ANIMAL PV 57995 001 09101 6/13/2011 061311 2,145.00 <br />DEPARTMENT CONTAINMENT <br />MAY 11 <br />ANOKA POLICE DEPARTMENT Summary Total 2,145,00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 2,145.00 <br />100063 ASPEN MILLS WIELER MISC PV 57996 001 09101 6/7/2011 109255 257.70 <br />ASPEN MILLS Summary Total 257.70 <br />8201 C CAMACHO- MISC PV 57998 001 09101 6/7/2011 109256 96,22 <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432 Summary Total 96.22 <br />RE: MILLS PV 57999 001 09101 6/7/2011 109257 140.17 <br />MISC <br />101084 BATTERIES BATTERIES <br />PLUS STORE <br />BATTERIES BATTERIES <br />PLUS STORE <br />18180 ZANE BATTERIES <br />STREET NW <br />Summary Total 140.17 <br />DWYER- FALCON PV 58000 001 09101 6/7/2011 109254 878.95 <br />VEST - TRAUMA <br />PLTE <br />Summary Total 878.95 <br />Payment Amount 1,373.04 <br />112639 BASIC ANIMAL SM ANIMAL PV 58001 001 09101 5/31/2011 230 750,00 <br />RESCUE TRAINING <br />TRAINING <br />BASIC ANIMAL RESCUE TRAINING Summary Total 750.00 <br />P O BOX 130967 <br />ST PAUL MN 55113 -0009 <br />Payment Amount 750.00 <br />PV 57938 001 09101 6/6/2011 033- 822451 <br />PV 57938 002 09101 6/6/2011 033 - 822451 <br />PV 57938 003 09101 6/6/2011 033 - 822451 <br />ELK RIVER MN 55330 Summary Total 363.36 <br />121.12 <br />121.12 <br />121.12 <br />