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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 />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount 59.00 <br />100029 ANOKAAREA CHAMBER OF JUNE CHAMBER LUNCH- PV 68091 001 09101 6/25/2013 19239 20.00 <br />COMMERCE 3 <br />ANOKAAREACHAMBER OF JUNE CHAMBER LUNCH- PV 68091 002 09101 6/25/2013 19239 20.00 <br />COMMERCE 3 <br />12 BRIDGE SQUARE JUNE CHAMBER LUNCH- PV 68091 003 09101 6/25/2013 19239 20.00 <br />3 <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY CENTRAL MAY 2013 INTERNET <br />COMMUNICATIONS ACCESS <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />PV 67958 001 09101 6/6/2013 2013-287 490.41 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 490.41 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 490.41 <br />100063 ASPEN MILLS T. FRANKFURTH MISC PV 67956 001 09101 6/7/2013 135955 308.62 <br />ASPEN MILLS Summary Total 308.62 <br />8201 C CENTRAL AVE NE B. BLUML MISC PV 67957 001 09101 6/7/2013 135958 276,57 <br />SPRING LAKE PARK MN 55432 Summary Total 276.57 <br />SCHANTZEN- PARAGON PV 68021 001 09290 6/7/2013 135957 778,95 <br />VEST <br />Summary Total 778.95 <br />WEBB- PARAGON VEST PV 68022 001 09290 6/7/2013 135956 778.95 <br />Summary Total 778,95 <br />HEMMERICH- BOOTS PD PV 68023 001 09101 6/13/2013 136218 109.99 <br />Summary Total 109.99 <br />Payment Amount 2,253,08 <br />100070 B AND B HOFFMAN SOD SOD PV 68024 001 09101 6/20/2013 44029 252.26 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 252.26 <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 252.26 <br />