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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 />HENNEPIN 1201-0721 <br />COMMUNITY SAFETY CAMP <br />EDUCATION <br />ANOKA HENNEPIN COMMUNITY EDUCATION Summary Total 363.00 <br />ATTEN: MARV <br />2727 NORTH FERRY STREET <br />ANOKA MN 55303 <br />Payment Amount 363.00 <br />100052 ANOKA POLICE ANIMAL PV 63241 001 09101 6/12/2012 061212 950.00 <br />DEPARTMENT CONTAINMENT <br />MAY 2012 <br />ANOKA POLICE DEPARTMENT Summary Total 950.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 950.00 <br />100058 ANOKA RAMSEY MINK MULCH PV 63305 001 09101 6/19/2012 6153-50 211.61 <br />FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 211.61 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063ASPEN MILLS <br />BOOTS- T. <br />LUECK <br />ASPEN MILLS <br />8201 C MOLDENHAUER-U <br />CENTRAL AVE NIFORM <br />NE <br />Payment Amount 211.61 <br />PV 63215 001 09101 6/20/2012 122476 109.99 <br />Summary Total 109.99 <br />PV 63242 001 09101 6/6/2012 122011 201.12 <br />SPRING LAKE PARK MN 55432 Summary Total 201.12 <br />PATCHES- PV 63243 001 09101 6/6/2012 122010 483.08 <br />RAMSEY PD <br />YAMANCHI- <br />UNIFORM MISC <br />Summary Total <br />PV 63306 001 09101 6/20/2012 122475 <br />483.08 <br />84.90 <br />Summary Total 84.90 <br />Payment Amount 879.09 <br />101084 BATTERIES BATTERIES PV 63216 001 09101 6/19/2012 033-801103-01 192.34 <br />