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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 12/31/2012 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 100.00 <br />FEB 12 ANIMAL PV 61841 001 09101 3/2/2012 030212 400.00 <br />CONTAINMENT <br />Summary Total 400.00 <br />Payment Amount 400.00 <br />106642 ARROWHEAD EMS 2012 CONF PV 61842 001 09101 2/23/2012 9291 735.00 <br />ASSOCIATION -STOLP/DWYER/ <br />FRANKFU <br />ARROWHEAD EMS ASSOCIATION Summary Total 735.00 <br />4219 ENTERPRISE CIRCLE <br />DULUTH MN 55811-5719 <br />Payment Amount 735,00 <br />100063 ASPEN MILLS C. SACRE- PV 61795 001 09101 2/2.3/2012 118398 162.50 <br />JACKET <br />ASPEN MILLS Summary Total 162.50 <br />8201 C DWYER- KEY PV 61843 001 09101 2/29/2012 118623 13.20 <br />CENTRAL AVE RING <br />NE <br />SPRING LAKE PARK MN 55432 <br />113027 BLUE CROSS <br />BLUE SHIELD- <br />EAP <br />EAP SERVICES <br />FEB 2012 <br />Summary Total 13.20 <br />Payment Amount 175.70 <br />PV 61844 001 09101 2/27/2012 2426801 123.00 <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 123.00 <br />ATTEN:JUDY JOHNSON <br />P O BOX 64560 <br />ST PAUL MN 55164 <br />107604 BONINE, JAMES <br />JAMES BONINE <br />CUI TRAINING <br />CUI TRAINING <br />Payment Amount 123.00 <br />PV 61796 001 09101 3/2/2012 030212 51.06 <br />PV 61796 002 09101 3/2/2012 030212 7.28 <br />9320 INVERNESS LANE Summary Total 58.34 <br />RAMSEY MN 55303 <br />Payment Amount 58.34 <br />