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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 />100046 ANOKA COUNTY RANGE USE PV 62650 001 09101 5/3/2012 050312 374.06 <br />SHERIFFS 4-23 & <br />OFFICE 24-2012 <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 374.06 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />111377 ANOKA 14034 <br />MUNICIPAL DYSPROSIUM ST <br />UTILITY LTS <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />CTY RD 116 & <br />HWY 47 SIGNAL <br />Payment Amount <br />PV 62693 001 09603 5/10/2012 22-610280-OOA <br />PR2012 <br />Summary Total <br />PV 62694 001 09603 5/10/2012 22-613120-01 <br />APR 2012 <br />2015 FIRST AVENUE NO Summary Total <br />ANOKA MN APRIL STREET PV 62695 001 09603 5/10/2012 22-990005-01 <br />55303 LIGHTS APR 2012 <br />100058 ANOKA RAMSEY <br />FARM AND <br />• GARDEN <br />Summary Total <br />BUNKER LK PV 62696 001 09603 5/10/2012 22-612000-01 <br />BLVD/DYSPOSIU APR 12 <br />M <br />Summary Total <br />Payment Amount <br />500 STAPLES PV 62595 001 09101 4/30/2012 8119-21 <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Summary Total <br />374.06 <br />16.38 <br />16.38 <br />129.14 <br />129.14 <br />58.35 <br />58.35 <br />34.38 <br />34.38 <br />238.25 <br />53.44 <br />53.44 <br />Payment Amount 53.44 <br />100063 ASPEN MILLS J. WAY- PV 62651 001 09101 5/4/2012 120969 113.32 <br />JACKET <br />ASPEN MILLS Summary Total 113.32 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 113.32 <br />