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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 12/31/2013 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN PREMIUM ANNUAL- 2013 PV 66982 001 09295 3/31/2013 43040 1,304.00 <br />55458-1517 <br />Summary Total 1,304.00 <br />RE: T. HOXTER PV 67059 001 09702 4/1/2013 C0020129 APR 13 1,126.34 <br />Summary Total 1,126.34 <br />Payment Amount 193, 054.34 <br />111835 LEXISNEXIS RISK ASSETS ANNUAL FEE 2013 PV 67060 001 09101 3/31/2013 167351 512.00 <br />INC <br />LEXISNEXIS RISK ASSETS INC Summary Total 512.00 <br />P 0 BOX 7247-0377 <br />PHILADELPHIA PA 19170-0377 <br />Payment Amount 512.00 <br />100268 LRRWMO CITY OF ANOKA ANNUAL DUES 2013 PV 67025 001 09605 3/27/2013 290 24,689,00 <br />LRRWMO CITY OF ANOKA Summary Total 24,689.00 <br />2015 - 1ST AVENUE NORTH RE:TOWN CENTER PV 67026 001 09468 3/27/2013 292 192.10 <br />PERMIT 03-07 <br />ANOKA MN 55303 Summary Total 192.10 <br />RE:SWEETBAY RIDGE PV 67027 001 09400 3/27/2013 293 296.10 <br />05-15 <br />Summary Total 296.10 <br />Payment Amount 25,177.20 <br />100271 MAIN MOTORS SERVICE ON 676 PV 66983 001 09101 4/3/2013 386858 250.00 <br />MAIN MOTORS Summary Total 250.00 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 250.00 <br />113592 MAWP 2013 CONF G. WIELER PV 66914 001 09101 3/1/2013 030113 235.00 <br />MAWP Summary Total 235.00 <br />P O BOX 47173 <br />PLYMOUTH MN 55447 <br />Payment Amount 235.00 <br />113595 MAYER ELECTRIC CORP WORK AT RAMP PV 66984 001 09240 4/2/2013 13879 2,109.93 <br />MAYER ELECTRIC CORP Summary Total 2,109,93 <br />