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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 />100625 ALEX AIR SHERWOOD PV 59636 001 09101 9/8/2011 20402 23,16 <br />APPARATES INC KNOBS <br />ALEX AIR APPARATES INC Summary Total 23.16 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />100026 ANDERSON REPAIRS AT <br />IRRIGATION CENTRAL PARK <br />ANDERSON IRRIGATION <br />3200 MAIN IRRIG AT DRAW <br />STREET NE <br />SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100041 ANOKA COUNTY RE: PROJECT <br />HIGHWAY 04 -15 -56 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 250.00 <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100058 ANOKA RAMSEY <br />FARM AND <br />GARDEN <br />MINK CHIPS <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY LIQUID FORCE <br />10 <br />Payment Amount 23.16 <br />PV 59733 001 09101 9/6/2011 WEB000176 2,776,62 <br />Summary Total 2,776.62 <br />PV 59805 001 09805 9/29/2011 092911 2,125.80 <br />Summary Total 2,125.80 <br />Payment Amount 4,902.42 <br />PV 59678 001 09101 9/14/2011 2005 -0516 250.00 <br />Payment Amount <br />PV 59637 001 09101 9/13/2011 0113 -16 <br />Summary Total <br />PV 59734 001 09101 9/22/2011 0117 -43 <br />250.00 <br />72,68 <br />RAMSEY MN 55303 Summary Total 91.89 <br />Payment Amount 164.57 <br />72.68 <br />91.89 <br />112871 ASHLAND RE; 9050 PV 59638 001 09804 9/22/2011 092211 1,500.00 <br />BUILDERS INC ANDRIE CT <br />ASHLAND BUILDERS INC Summary Total 1,500.00 <br />19784 JASPER STREET <br />ANOKA MN 55303 <br />Payment Amount 1,500.00 <br />