Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2015 FIRST AVENUE NO Summary Total 56.80 <br />ANOKA MN 55303 14034 DYSPOSIUM ST PV 81526 001 09603 5/10/2016 22-610280-00 MAY 44.02 <br />LT 16 <br />BUNKER LK BLVD/ DYSP <br />SIGNAL <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />APRIL 2016 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Summary Total <br />PV 81527 001 09603 5/10/2016 22-612000-01 MAY <br />16 <br />Summary Total <br />Payment Amount <br />PV 81434 001 09101 5/3/2016 050316 <br />Summary Total <br />Payment Amount <br />44.02 <br />32.37 <br />32.37 <br />244.92 <br />950.00 <br />950.00 <br />950.00 <br />100058 ANOKA RAMSEY FARM AND WOOD CHIPS PV 81496 001 09601 5/3/2016 050316 111.00 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 111.00 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />Payment Amount 111.00 <br />100063ASPEN MILLS BADGES PV 81542 001 09101 5/4/2016 180850 251.50 <br />ASPEN MILLS Summary Total 251.50 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 251.50 <br />101084 BATTERIES PLUS BULBS <br />BATTERIES PLUS BULBS <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />RE: LIFT STATION <br />BULBS <br />PV 81497 001 09602 5/11/2016 048-101691-01 <br />Summary Total <br />Payment Amount <br />57.80 <br />57.80 <br />57.80 <br />106346 BAUER BUILT WORK ON 556 PV 81390 001 09101 5/3/2016 940036522 789.00 <br />INCORPORATED, <br />BAUER BUILT WORK ON 556 PV 81390 002 09101 5/3/2016 940036522 174.00 <br />INCORPORATED <br />