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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 12/31/2014 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100035 ANOKA COUNTY CENTRAL SMART BATTERIES PV 73484 001 09101 8/28/2014 2014069 424.00 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 424.00 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 424.00 <br />107587 ANOKA COUNTY TREASURY SEPT 14 BROADBAND PV 73335 001 09101 8/13/2014 081314 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 604.50 <br />100052 ANOKA POLICE DEPARTMENT AUG 14 ANIMAL PV 73485 001 09101 9/2/2014 090214 1,450.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 1,450.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 1,450.00 <br />100063ASPEN MILLS RE: M. HAGER MISC PV, 73486 001 09101 8/8/2014 153010 74.95 <br />ASPEN MILLS Summary Total 74.95 <br />8201 C CENTRAL AVE NE RE: R. JUNGE MISC PV 73487 001 09101 8/8/2014 153067 74.95 <br />SPRING LAKE PARK MN 55432 Summary Total 74.95 <br />RE: B. JORGENSON PV 73488 001 09101 8/15/2014 153394 105.90 <br />MISC <br />Summary Total 105.90 <br />RE: J. DEROSA MISC PV 73489 001 09101 8/15/2014 153393 74.95 <br />Summary Total 74.95 <br />RE: J. ATCHISON MISC PV 73490 001 09101 8/15/2014 153392 105.90 <br />Summary Total 105.90 <br />RE: V. PANKO MISC PV 73491 001 09101 8/15/2014 153391 74.95 <br />Summary Total 74.95 <br />Payment Amount 511.60 <br />100070 B AND B HOFFMAN SOD SOD PV 73336 001 09101 8/20/2014 47056 735.00 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 735.00 <br />