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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 12/31/2015 <br />Payee <br />Stub . . Document . .. , .. , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm .Co Date Number Amount <br />ANDERSON IRRIGATION Summary Total 551.65 <br />3200 MAIN STREET NE RE:CENTRAL/ELMCREST/ PV 76965 001 09101 6/4/2015 07-5671 827.87 <br />SUITE 240 ALPINE PRK <br />MINNEAPOLIS MN 55448 <br />REPAIR ELMCREST PARK <br />100029ANOKAAREACHAMBER OF JUNE 2015 LUNCHEON <br />COMMERCE <br />Summary Total 827.87 <br />PV 76966 001 09101 6/4/2015 07-5679 1,669.48 <br />Summary Total 1,669.48 <br />Payment Amount 3,049.00 <br />PV 77105 001 09101 6/11/2015 22524 45.00 <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total 45.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 45.00 <br />100043 ANOKA COUNTY PROPERTY MAY 2015 PV 77028 001 09804 6/1/2015 534 JUNE 15 92.00 <br />RECORDS TAXATION TRANSACTIONS <br />ANOKA COUNTY PROPERTY MAY 2015 PV 77028 002 09804 6/1/2015 534 JUNE 15 46.00 <br />RECORDS TAXATION TRANSACTIONS <br />2100 - 3RD AVENUE Summary Total 138.00 <br />ANOKA MN 55303 <br />Payment Amount 138.00 <br />107587 ANOKA COUNTY TREASURY JULY 2015 BROADBAND PV 77029 001 09101 6/2/2015 B1506020 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />110857 ANOKA HENNEPIN <br />COMMUNITY EDUCATION <br />SAFETY CAMP <br />1410-0010 <br />ANOKA HENNEPIN COMMUNITY EDUCATION <br />ATTEN: MARV <br />2727 NORTH FERRY STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 77030 001 09290 6/9/2015 12017 <br />Summary Total <br />604.50 <br />440.00 <br />440.00 <br />Payment Amount 440.00 <br />100058 ANOKA RAMSEY FARM AND OATS PV 76968 001 09101 6/8/2015 060815 13.95 <br />