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 />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY <br />FARM AND <br />GARDEN <br />ANIMAL <br />CONTAINMENT <br />AUG11 <br />MISC SUPPLIES <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY MISC SUPPLIES <br />10 <br />RAMSEY MN 55303 <br />106761 ASPEN <br />EQUIPMENT CO <br />Payment Amount <br />PV 59531 001 09101 9/12/2011 091211 <br />Summary Total <br />Payment Amount <br />PV 59423 001 09101 8/30/2011 1903-5 <br />Summary Total <br />PV 59424 001 09101 9/12/2011 1504-41 <br />34.38 <br />1,235.00 <br />1,235.00 <br />1,235.00 <br />34.18 <br />34.18 <br />128.14 <br />Summary Total 128.14 <br />MINK CHIPS PV 59425 001 09101 9/13/2011 0113-10 109.01 <br />Summary Total 109.01 <br />Payment Amount 271.33 <br />KNIFE PV 59427 001 09101 9/2/2011 10089218 79,09 <br />SHARPENING <br />ASPEN EQUIPMENT CO Summary Total 79.09 <br />9150 PILLSBURY AVE SO <br />BLOOMINGTON MN 55420 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432 <br />MISC K. <br />HEMMERICH <br />J. BONINE <br />NAME TAG <br />Payment Amount <br />PV 59532 001 09101 8/31/2011 111951 <br />Summary Total <br />PV 59533 001 09101 8/31/2011 111952 <br />Summary Total <br />Payment Amount <br />79.09 <br />178.45 <br />178.45 <br />14.64 <br />14.64 <br />193.09 <br />112321 BACKMAN, REIMBURSE PV 59428 001 09230 9/9/2011 090911 14,43 <br />