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 /> 100026 ANDERSON IRRIGATION RE:ELMCREST PARK PV 82663 001 09101 7/26/2016 07-6428 1,572.29 <br /> ANDERSON IRRIGATION Summary Total 1,572.29 <br /> 3200 MAIN STREET NE SUITE 240 <br /> MINNEAPOLIS MN 55448 <br /> Payment Amou nt 1,572.29 <br /> 114881 ANDERSON RACE HD 5 K RACE TIMING PV 82798 001 09297 8/11/2016 081116 750.00 <br /> MANAGEMENT EQUIP <br /> ANDERSON RACE MANAGEMENT Summary Total 750.00 <br /> 4047 CAMBERWELL DRIVE N <br /> EAGAN MN 55123 <br /> Payment Amount 750.00 <br /> 107587 ANOKA COUNTY TREASURY SEPT 2016 BROADBAND PV 82762 001 09101 8/1/2016 B160802M 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 /> 100058 ANOKA RAMSEY FARM AND KILLZALL PV 82664 001 09101 8/3/2016 080316 139.98 <br /> GARDEN <br /> ANOKA RAMSEY FARM AND GARDEN Summary Total 139.98 <br /> 7435 HIGHWAY 10 MISC SUPPLIES PV 82665 001 09101 8/3/2016 080316A 277.84 <br /> RAMSEY MN 55303 Summary Total 277.84 <br /> Payment Amount 417.82 <br /> 109927APA MINNESOTA CHAPTER MUNICIPAL MEMBERSHIP PV 82666001 09101 8/4/2016 080416 250.00 <br /> APA MINNESOTA CHAPTER Summary Total 250,00 <br /> 9288 BEVERLY DRIVE <br /> BREEZY POINT MN 56472 <br /> Payment Amount 250.00 <br /> 113508 APPRIZE TECHNOLOGY AUGUST 16 ELEC. PV 82667 001 09101 8/1/2016 12923 310.00 <br /> SOLUTIONS ENROLLMENT <br /> APPRIZE TECHNOLOGY SOLUTIONS Summary Total 310.00 <br /> 10405 6TH AVENUE NORTH SUITE 100 <br />