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 />100031 ANOKA COUNTY <br />ASSESSMENT CONTRACT PV 67277 001 09101 5/2/2013 05022013 134,747.00 <br />2013 <br />ANOKA COUNTY Summary Total 134,747.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 134,747.00 <br />100035 ANOKA COUNTY CENTRAL JAN-MAR 2013 ACCESS PV 67097 001 09101 4/17/2013 2013-267 900.00 <br />COMMUNICATIONS FEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 <br />325 EAST MAIN STREET MARCH 2013 INTERNET PV 67098 001 09101 4/17/2013 2013-257 540.36 <br />ACCESS PD <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />MARCH 2013 ANIMAL <br />CONTAINMENT <br />Summary Total <br />Payment Amount <br />540.36 <br />1,440.36 <br />PV 67099 001 09101 4/9/2013 040913 585.00 <br />ANOKA POLICE DEPARTMENT Summary Total 585.00 <br />275 HARRISON STREET ANIMAL CONTAINMENT PV 67276 001 09101 5/3/2013 050313 325.00 <br />APRIL 2013 <br />ANOKA MN 55303 3 Summary Total 325.00 <br />100063ASPEN MILLS <br />Payment Amount 910.00 <br />RETURN PARAGON VEST PD 67100 001 09290 4/18/2013 CM2617 699.00- <br />ASPEN MILLS Summary Total 699.00- <br />8201 C CENTRALAVE NE PARAGON VESTT. PV 67101 001 09290 4/12/2013 133767 699.00 <br />DWYER <br />SPRING LAKE PARK MN 55432 Summary Total 699.00 <br />BOOTS- M. KOHNER PV 67278 001 09101 4/24/2013 134228 89.95 <br />113619AXELROD, JEFF <br />REIMB FOR MAILBOX <br />DAMAGE <br />Summary Total 89.95 <br />Payment Amount 89.95 <br />PV 67185 001 09101 4/18/2013 041813 75.00 <br />JEFF AXELROD Summary Total 75.00 <br />15890 YORK CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />