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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 />PARKS AND REC LAUNCH W REG <br />DEPT PRK <br />ANOKA COUNTY PARKS AND REC DEPT Summary Total 20,000.00 <br />550 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />100046 ANOKA COUNTY RANGE USE OCT PV 60484 001 09101 11/3/2011 110311 <br />SHERIFF'S 5,11 AND <br />OFFICE 12 -2011 <br />ANOKA COUNTY SHERIFFS OFFICE Summary Total <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />100052ANOKA POLICE ANIMAL PV 60342 001 09101 11/2/2011 110211 <br />DEPARTMENT CONTAINMENT <br />OCT 11 <br />20,000.00 <br />507.66 <br />507.66 <br />ANOKA POLICE DEPARTMENT Summary Total 150.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 150.00 <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 133.58 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 133.58 <br />507.66 <br />150.00 <br />100058ANOKA RAMSEY LIQUID FENCE PV 60341 001 09101 10/25/2011 3171 -7 133.58 <br />FARM AND <br />GARDEN <br />112321 BACKMAN, MISC PV 60486 001 09230 11/7/2011 110711 58.40 <br />AARON REIMBURSEMENT <br />S <br />AARON BACKMAN MISC PV 60486 002 09230 11/7/2011 110711 41.20 <br />REIMBURSEMENT <br />S <br />3221 WENDHURST AVE Summary Total 99.60 <br />ST ANTHONY MN VELCRO - POSTER PV 60528 001 09230 11/15/2011 111511 85.66 <br />55418 S PUBLIC <br />EVENT <br />