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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 12/31/2013 <br />Payee Stub . . Document ... , , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 46.00 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116 & HWY PV 67425 001 09603 5/10/2013 22-613120-01APR13 88.56 <br />47-SIGNAL <br />ANOKA MUNICIPAL UTILITY Summary Total 88.56 <br />CITY HALL RAMSEY STREET LIGHTS PV 67426 001 09603 5/10/2013 22-990005-01APR13 58.35 <br />2015 FIRST AVENUE NO Summary Total 58.35 <br />ANOKA MN 55303 BUNKER LK BLVD & PV 67427 001 09603 5/10/2013 22-612000-01APR13 29.88 <br />DYSPOSIUM <br />Summary Total 29.88 <br />14034 DYSPROSIUM ST PV 67428 001 09603 5/10/2013 22-610280-00APR13 39.27 <br />Summary Total 39.27 <br />Payment Amount 216.06 <br />113508APPRIZE TECHNOLOGY APRIL 2013ADMIN FEE PV 67375 001 09101 5/1/2013 8383 295.00 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 295.00 <br />107583 BAILEY NURSERIES, INC. ENVIRO TREE SALE PV 67376 001 09101 5/2/2013 0376444 218,83 <br />BAILEY NURSERIES, INC. Summary Total 218,83 <br />1325 BAILEY ROAD ENVIRO TREE SALE PV 67377 001 09101 5/5/2013 0376633 1,358.38 <br />ST PAUL MN 55119 Summary Total 1,358.38 <br />Payment Amount 1,577.21' <br />107657 BEACON ATHLETICS SOCCER NETS PV 67430 001 09101 5/7/2013 0427960 247.64 <br />BEACON ATHLETICS Summary Total 247.64 <br />8233 FORSYTHIA STREET #120 <br />MIDDLETON WI 53562 <br />Payment Amount 247,64 <br />113027 BLUE CROSS BLUE SHIELD- EAP PROGRAM APRIL PV 67378 001 09101 4/30/2013 2681480 61.25 <br />EAP 2013 <br />