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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 CNELSON2 <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 />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Animal Containment <br />Sery Aug 13 <br />100058 ANOKA RAMSEY FARM AND Deer and Mole Elim <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />PV 69139 001 09101 9/3/2013 09032013 <br />Summary Total <br />940.00 <br />940.00 <br />Payment Amount 940.00 <br />PV 69138 001 09101 9/12/2013 9388-9 95.10 <br />Summary Total 95.10 <br />Payment Amount 95.10 <br />113508 APPRIZE TECHNOLOGY SEPT 2013 ADMIN FEE PV 69049 001 09101 9/1/2013 8745 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 />100063ASPEN MILLS 6534-Weigmar PV 69136 001 09101 8/31/2013 139099 12.55 <br />ASPEN MILLS Summary Total 12.55 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 12.55 <br />113027 BLUE CROSS BLUE SHIELD- EAP FEES AUG 2013 PV 69050 001 09101 8/29/2013 2765545 61.25 <br />EAP <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 61.25 <br />ATTEN: DEBRA MORSE M 104 <br />P O BOX 64560 <br />ST PAUL MN 55164 <br />Payment Amount 61.25 <br />100647 BOLTON AND MENK, INC ENVIRO PV 69051 001 09101 8/19/2013 059200 600.00 <br />REVIEW-ARMSTRONG <br />BOLTON AND MENK, INC Summary Total 600.00 <br />1960 PREMIER DRIVE <br />