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 />Summary Total 388.00 <br />Payment Amount 388.00 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 71964 001 09603 5/8/2014 22-610280-00APR14 46.06 <br />LT <br />ANOKA MUNICIPAL UTILITY Summary Total 46.06 <br />CITY HALL BUNKER LK BLVD/DYS PV 71965 001 09603 5/8/2014 22-612000-01 APR14 33.94 <br />SIGNAL <br />2015 FIRSTAVENUE NO Summary Total 33.94 <br />ANOKA MN 55303 RAMSEY ST LIGHTS PV 71966 001 09603 5/8/2014 22-990005-01 APR 56.80 <br />14 <br />Summary Total 56.80 <br />CTY RD 116 & HWY 47 PV 71967 001 09603 5/8/2014 22-613120-01APR14 129.29 <br />SIGNAL <br />Summary Total 129.29 <br />Payment Amount 266.09 <br />100063 ASPEN MILLS MISC B. PAPLHAM PV 71912 001 09101 5/2/2014 149439 694.45 <br />ASPEN MILLS Summary Total 694.45 <br />8201 C CENTRALAVE NE R. WEBB BOOTS PV 71913 001 09101 5/1/2014 149372 124.00 <br />SPRING LAKE PARK MN 55432 Summary Total 124.00 <br />MISC. B. HESSE PV 71914 001 09101 5/1/2014 149369 93.54 <br />Summary Total 93.54 <br />MISC J. HINNENKAMP PV 71915 001 09101 5/2/2014 149441 778.95 <br />Summary Total 778.95 <br />MISC. J. BAGNE PV 71916 001 09101 4/30/2014 149282 48.95 <br />Summary Total 48.95 <br />N. STOLP - PANTS PV 71917 001 09101 4/30/2014 149283 48.95 <br />Summary Total 48.95 <br />PD LOGO EMBROIDERY PV 71969 001 09101 5/10/2014 149687 35.00 <br />Summary Total 35.00 <br />Payment Amount 1,823.84 <br />108178 BANIA, DON SAFETY CAMP 2014 PV 71970 001 09290 5/15/2014 051514 400.00 <br />DON BANIA Summary Total 400.00 <br />5016 BRYANTAVENUE N <br />MINNEAPOLIS MN 55430 <br />Payment Amount 400.00 <br />