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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 12/31/2018 <br />Payee Stub . Document , ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date • Number Amount <br />107867ABM EQUIPMENT AND MISC PARTS PV 92172 001 09602 6/14/2018 0156416 966.01 <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />100026 ANDERSON IRRIGATION ALPINE PARK <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Summary Total <br />Payment Amount <br />PV 92208 001 09101 6/19/2018 07-7869 <br />Summary Total <br />Payment Amount <br />966.01 <br />966.01 <br />275.04 <br />275.04 <br />275.04 <br />100029 ANOKAAREA CHAMBER OF GOLF TOURNEY (4) PV 92173 001 09101 6/25/2018 23711 600.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE Summary Total 600.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />107587 ANOKA COUNTY TREASURY JULY 2018 BROADBAND PV 92279 001 09101 6/20/2018 B180620M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />604.50 <br />604.50 <br />