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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 />12 BRIDGE SQUARE JULY CHAMBER MTG PV 68352 003 09101 7/16/2013 19338 15.00 <br />Summary ANOKA MN 55303 r]+ Total 45.00 <br />Payment Amount 45.00 <br />100035 ANOKA COUNTY CENTRAL JUNE 2013 INTERNET PV 68485 001 09101 7/19/2013 2013-307 492.41 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 482.41 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY HIGHWAY <br />Payment Amount <br />PERMIT- HAPPY DAYS PV 68354 001 09297 7/17/2013 071713 <br />DEPARTMENT BIKE TOUR <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Summary Total <br />Payment Amount <br />492.41 <br />50.00 <br />50.00 <br />50.00 <br />100058 ANOKA RAMSEY FARM AND GRASS SEED PV 68409 001 09101 7/17/2013 071713 106.34 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 108.34 <br />7435 HIGHWAY 10 STRIP EDGING PV 66486 001 09101 7/25/2013 072513 14,95 <br />RAMSEY MN 55303 <br />Summary Total 14.95 <br />EDGING PV 68487 001 09101 7/26/2013 072613 44.86 <br />Summary Total 44.86 <br />Payment Amount 166.15 <br />100063ASPEN MILLS SLUML, BOOT LACES PV 68488 001 09101 7/17/2013 137213 4.00 <br />ASPEN MILLS Summary Total 4.00 <br />8201 C CENTRALAVE NE STOLP-SILENT KEY PV 68489 001 09101 711712013 137212 , 17.63 <br />KEEPER <br />SPRING LAKE PARK MN 65432 Summary Total 17.63 <br />Payment Amount 21.63 <br />100070 S AND B HOFFMAN SOD SOD PV 68410 001 09101 7/24/2013 44479 112.22 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 112.22 <br />22390 GRANT STREET NW SOD PV 68411 001 09101 7/17/2013 44390 ' 74.20 <br />