Laserfiche WebLink
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 />104111 ANDERSON, PARTS FOR PD PV 58241 001 09101 6/28/2011 062811 <br />LARRY CHANGE <br />MACHINE <br />LARRY ANDERSON Summary Total 32.53 <br />15341 JACKEL NW <br />RAMSEY MN 55303 <br />100029 ANOKA AREA GOLF TOURNEY PV 58142 001 09101 6/21/2011 15836 460.00 <br />CHAMBER OF 2011 <br />COMMERCE <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total 460.00 <br />12 BRIDGE CHAMBER PV 58143 001 09101 6/14/2011 15813 60.00 <br />SQUARE LUNCHEON -6 <br />ANOKA MN CHAMBER PV 58143 002 09101 6/14/2011 15813 30.00 <br />55303 LUNCHEON- 6 <br />100031 ANOKA COUNTY <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />112565 BIXBY <br />PORTABLE <br />TOILET <br />SERVICE <br />GOLF TOURNEY <br />TEAM 2 <br />100058ANOKA RAMSEY SHRED NAT. <br />FARM AND HARDWOOD <br />GARDEN <br />ASSESSMENT PV 58144 001 09101 6/21/2011 062111 134,439.00 <br />CONTRACT <br />ANOKA COUNTY Summary Total 134,439.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 ' <br />TITTERUD PARK <br />Payment Amount 32.53 <br />Summary Total 90.00 <br />PV 58303 001 09101 6/28/2011 15892 460.00 <br />Summary Total 460.00 <br />Payment Amount 1.010.00 <br />Payment Amount <br />PV 58242 001 09101 6/20/2011 4823 -50 <br />Summary Total <br />Payment Amount <br />PV 58243 001 09101 6/18/2011 26175 <br />134,439.00 <br />140.01 <br />140.01 <br />32.53 <br />140.01 <br />38.50 <br />