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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 ILIPSKI <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 Inn Co Date Number Amount <br />100026 ANDERSON IRRIGATION BAL. DUE ON 07-3508 <br />Payment Amount 117.10 <br />PV 64781 001 09805 10/9/2012 07-3508A 3,232.26 <br />ANDERSON IRRIGATION Summary Total 3,232.26 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />100028 ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT FOR PV 64808 001 09101 10/16/2012 6493 <br />INC 566 <br />ANDOVER WHEEL AND FRAME INC Summary Total <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100029 ANOKA AREA CHAMBER OF MEETING OCT 2012 (3) <br />COMMERCE <br />ANOKA AREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKAMN 55303 <br />3,232.26 <br />59.00 <br />59.00 <br />Payment Amount 59.00 <br />PV 64809 001 09101 10/10/2012 17948 45.00 <br />Summary Total 45.00 <br />Payment Amount 45.00 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 64924 001 09101 11/1/2012 110112 305.00 <br />OCT 2012 <br />ANOKA POLICE DEPARTMENT Summary Total 305.00 <br />275 HARRISON STREET <br />ANOKAMN 55303 <br />Payment Amount 305.00 <br />100058 ANOKARAMSEYFARM AND LIQUID FENCE PV 64810 001 09101 10/18/2012 9373-15 144.27 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 144.27 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />107123 BERGE,MIKE CLOTH REIMB 2012- M. <br />BERGE <br />MIKE BERGE <br />15538 FOX STREET NW <br />Payment Amount <br />PV 64869 001 09101 10/31/2012 103112 <br />Summary Total <br />144.27 <br />75.87 <br />75.87 <br />