Agenda - Council - 08/27/2013 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2013 . Payee Stub . . Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount ANOKA MN 55303 Summary Total 184.00 Payment Amount 184.00 111377ANOKA MUNICIPAL UTILITY BUNKER LK PV 68701 001 09603 8/12/2013 22-612000-01JUL13 ' 35.44 BLVD/DYSPOSIUM SIGNA ANOKA MUNICIPAL UTILITY Summary Total 35.44 CITY HALL RAMSEY ST LIGHTS PV 68702 001 09603 8/12/2013 22-990005-01JUL13 58.35 2015 FIRST AVENUE NO ANOKA MN 55303 Summary Total CTY RD 116 & HWY 47 PV 68703 001 09603 8/12/2013 22-613120-01JUL13 SIGNAL Summary Total 14034 DYSPROSIUM ST PV 68704 001 09603 8/12/2013 22-610280-00JUL13 100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT JULY 2013 58.35 122.20 122.20 39.36 Summary Total 39.36 Payment Amount 255.35 PV 68645 001 09101 8/6/2013 081613 590.00 ANOKA POLICE DEPARTMENT Summary Total 590.00 275 HARRISON STREET ANOKA MN 55303 100058 ANOKA RAMSEY FARM AND MISC SUPPLIES GARDEN Payment Amount 590.00 PV 68644 001 09101 8/4/2013 080413 272.37 ANOKA RAMSEY FARM AND GARDEN Summary Total 272.37 7435 HIGHWAY 10 MULCH PV 68706 001 09101 7/30/2013 073013 47.03 RAMSEY MN 55303 Summary Total 47.03 Payment Amount 319.40 113508 APPRIZE TECHNOLOGY AUG 13 ENROLLMENT PV 68646 001 09101 8/1/2013 8644 295.00 SOLUTIONS FEES APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 1660 S. HWY 100 SUITE 290 ST LOUIS PARK MN 55416 100063 ASPEN MILLS MISC J. BAGNE Payment Amount 295.00 PV 68647 001 09101 7/30/2013 137667 521.70 ASPEN MILLS Summary Total 521.70 8201 C CENTRAL AVE NE MISC N. STOLP PV 68648 001 09101 7/30/2013 137666 127.90