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 12/31/2017 <br />Payee Stub . . Document ..... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100026ANDERSON IRRIGATION WORK AT CENTRAL PARK PV 86977 001 09805 6/6/2017 07-7140 552.61 <br />ANDERSON IRRIGATION Summary Total 552.61 <br />3200 MAIN STREET NE WORK AT CENTRAL PARK PV 86978 001 09805 6/6/2017 07-7138 724.18 <br />SUITE 240 <br />MINNEAPOLIS MN 55448 Summary Total 724.18 <br />WORK AT CENTRAL PARK PV 86979 001 09805 6/5/2017 07-7129 5,140.00 <br />Summary Total 5,140.00 <br />RE: SUNWOOD DR PV 86980 001 09101 5/23/2017 07-7101 651.27 <br />Summary Total 651.27 <br />ALPINE PARK/COR PV 86981 001 09101 5/11/2017 07-7062 3,036.15 <br />Summary Total 3,036.15 <br />ELMCREST PRK/SUNWOOD PV 86982 001 09101 5/25/2017 07-7107 474.59 <br />DR <br />Summary Total 474.59 <br />THE COR PV 86983 001 09101 5/11/2017 07-7061 1,489.67 <br />Summary Total 1,489.67 <br />ELMCREST PRK PV 86984 001 09101 5/25/2017 07-7106 1,299.85 <br />Summary Total 1,299.85 <br />CENTRAL PARK PV 86985 001 09101 6/6/2017 07-7139 1,674.04 <br />Summary Total 1,674.04 <br />Payment Amount 15,042.36 <br />100029 ANOKAAREA CHAMBER OF 2017 PAR SPONSORSHIP PV 86816 001 09230 6/8/2017 060817 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100948 ANOKA COUNTY LICENSE <br />CENTER <br />ANOKA COUNTY LICENSE CENTER <br />Payment Amount <br />TITLE APP FEE 373 PV 86814 001 09101 6/12/2017 061217 <br />Summary Total <br />Payment Amount <br />363 REG RENEW TABS PV 86815 001 09101 6/12/2017 061217A <br />250.00 <br />250.00 <br />250.00 <br />21.75 <br />21.75 <br />21.75 <br />11.00 <br />Summary Total 11.00 <br />