Laserfiche WebLink
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 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1200 MISSISSIPPI BLVD NW <br />COON RAPIDS MN 55433 <br />100056 ANOKA, CITY OF MISS. RIVER TRAIL <br />CITY OF ANOKA Summary Total 5,862.50 <br />2015- 1STAVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 395.00 <br />PV 66467 001 09101 2/15/2013 201302152229 5,862.50 <br />100063 ASPEN MILLS <br />S. SCHLENDER MISC <br />UNIFORM <br />Payment Amount 5,862.50. <br />PV 66470 001 09101 2/22/2013 132090 94.90 <br />ASPEN MILLS Summary Total <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />T. LUECK PANT PV 66471 001 09101 2/22/2013 132091 <br />Summary Total <br />C. GARDNER PANT PV 66472 001 09101 2/22/2013 132092 <br />Summary Total <br />C. GARDNER- UNIFORMS PV 66473 001 09101 2/22/2013 132093 <br />Summary Total <br />T. LUECK MISC PV 66474 001 09101 2/14/2013 131797 <br />Summary Total <br />PD CAPS PV 66475 001 09101 2/15/2013 131873 <br />Summary Total <br />Payment Amount <br />94.90 <br />46.95 <br />46.95 <br />46,95 <br />46.95 <br />2,035.44 <br />2,035.44 <br />14.94 <br />14.94 <br />288.00 <br />288.00 <br />2,527.18 <br />101084 BATTERIES PLUS STORE DEEP CYCLE BATTERY PV 66527 001 09101 2/19/2013 033-801714-01 517.25 <br />