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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2011 <br />.. , . ... , Payee . . . . .. .... .. <br />. . Stub <br />Document ....... Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />RAMSEY MN 55303 <br />Payment Amount <br />25,00 <br />100035 ANOKA COUNTY <br />DATA NETWORK <br />PV <br />60038 001 09101 10/13/2011 <br />2011-296 <br />900.00 <br />CENTRAL <br />JULY -SEPT 11 <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />900.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />900,00 <br />100046 ANOKA COUNTY <br />FIRST RESP- <br />PV <br />60154 001 09101 10/31/2011 <br />103111 <br />95.00 <br />SHERIFF'S <br />J. MILLS <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE <br />Summary Total <br />95.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />95.00 <br />107591 ARMORTHANE <br />RETURN- <br />PD <br />60039 001 09101 9/14/2011 <br />9789 <br />735,43- <br />BEDLINERS <br />BEDSLIDE 566 <br />PLUS TRUCK <br />ACCES. <br />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. <br />Summary Total <br />735.43- <br />14155 UNITY <br />13EDLINER- 566 <br />PV <br />60040 001 09101 7/28/2011 <br />9652 <br />3,216.94 <br />STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />3,216.94 <br />Payment Amount <br />2,481.51 <br />100063 ASPEN MILLS <br />MISC- N. <br />PV <br />60155 001 09101 10/21/2011 <br />113845 <br />129,50 <br />STOLP <br />ASPEN MILLS <br />Summary Total <br />129.50 <br />8201 C <br />J. DIXON- <br />PV <br />60156 001 09101 10/21/2011 <br />113844 <br />331.20 <br />CENTRAL AVE <br />MISC <br />NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />331.20 <br />MISC-STOLP & <br />PV <br />60157 001 09101 10/21/2011 <br />113846 <br />173.51 <br />MOLDENHAUER <br />Summary Total <br />173.51 <br />