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 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107867ABM EQUIPMENT AND HYDRAULIC MOTOR FOR PV 71908 001 09602 5/2/2014 0139768 636.78 <br />SUPPLY JETTER <br />ABM EQUIPMENT AND SUPPLY Summary Total 636.78 <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />100017AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount 636.78 <br />PV 71963 001 09101 4/30/2014 9918225092 <br />Summary Total <br />Payment Amount <br />24.25 <br />24.25 <br />24.25 <br />113823 ALLINA HEALTH J. WOOD DRUG TEST PV 71909 001 09101 4/9/2014 232352122 50.00 <br />ALLINA HEALTH Summary Total 50.00 <br />NW 629601 <br />P 0 BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount 50.00 <br />100031 ANOKA COUNTY ASSESSMENT CONTRACT PV 71968 001 09101 5/9/2014 050914 134,984.00 <br />2014 <br />ANOKA COUNTY Summary Total 134,984.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 134,984.00 <br />100035 ANOKA COUNTY CENTRAL PD- RADIO MICROPHONE PV 71910 001 09101 5/6/2014 2014038 54.00 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 54.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 54.00 <br />100043 ANOKA COUNTY PROPERTY APRIL 2014 CHARGES PV 71911 001 09468 5/1/2014 534 APR 2014 250.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY APRIL 2014 CHARGES PV 71911 002 09468 5/1/2014 534 APR 2014 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE APRIL 2014 CHARGES PV 71911 003 09468 5/1/2014 534 APR 2014 46.00 <br />ANOKA MN 55303 APRIL 2014 CHARGES PV 71911 004 09468 5/1/2014 534 APR 2014 46.00 <br />