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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 />CHRIS ANDERSON 'Summary Total 45.92 <br />21417 NAPLES STREET NW <br />ELK RIVER MN 55330 <br />100035 ANOKA COUNTY CENTRAL OCT 14 WIRELESS <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 45.92 <br />PV 74511 001 09101 11/19/2014 2014-382 519.57 <br />Summary Total 519.57 <br />Payment Amount 519.57 <br />107587 ANOKA COUNTY TREASURY DEC 14 BROADBAND PV 74510 001 09101 11/12/2014 B1411120 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 />100063 ASPEN MILLS B. BLUML MISC PV 74513 001 09101 11/18/2014 157428 24.80 <br />ASPEN MILLS Summary Total 24.80 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />103641 BOYER TRUCKS ROGERS BRACKET FOR 668 <br />BOYER TRUCKS <br />2601 NE BROADWAY TUBE/CLAMP FOR 672 <br />MINNEAPOLIS MN 55413 <br />111789 CALIFORNIA CONTRACTORS SPRAY PAINT <br />SUPPLIES INC <br />CALIFORNIA CONTRACTORS SUPPLIES INC <br />7729 BURNET AVENUE <br />VAN NUYS CA 91405 <br />Payment Amount 24.80 <br />PV 74514 001 09101 11/21/2014 151253R 91.60 <br />Summary Total 91.60 <br />PV 74515 001 09101 11/26/2014 151409R 47,69 <br />Summary Total 47.69 <br />Payment Amount 139.29 <br />PV 74517 001 09601 11/5/2014 51113 782.88 <br />Summary Total 782.88 <br />Payment Amount 782.88 <br />