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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 />107867ABM EQUIPMENT JOYSTICK/CONT PV 64481 001 09602 9/24/2012 0133781 267.13 <br />AND SUPPLY ACT BLOCK <br />ABM EQUIPMENT AND SUPPLY Summary Total 267.13 <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />Payment Amount 267.13 <br />100017AIRGAS NORTH CYLINDER PV 64385 001 09101 8/31/2012 9904042077 19.61 <br />CENTRAL RENTAL <br />AIRGAS NORTH CENTRAL Summary Total 19.61 <br />PO BOX 802588 GASES PV 64448 001 09101 9/18/2012 9008698595 68.29 <br />CHICAGO IL 60680-2588 Summary Total 68.29 <br />Payment Amount 87.90 <br />100026ANDERSON REPAIR PUMP PV 64482 001 09101 8/30/2012 07-3564 336.45 <br />IRRIGATION STAT AT COR <br />ANDERSON IRRIGATION Summary Total 336.45 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount 336.45 <br />100031 ANOKA COUNTY REAL PV 64449 001 09496 9/27/2012 092712 12,867.42 <br />29-32-25-14-0 <br />009 <br />ANOKA COUNTY Summary Total 12,867.42 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 12,867.42 <br />100035 ANOKA COUNTY AUGUST PV 64533 001 09101 9/18/2012 2012-328 539.43 <br />CENTRAL 2012-INTERNET <br />COMMUNICATION ACCESS <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.43 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100058ANOKA RAMSEY LIQUID FENCE <br />FARM AND <br />Payment Amount 539.43 <br />PV 64483 001 09101 9/25/2012 2283-37 144.27 <br />