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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub ' .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2015 FIRSTAVENUE NO Summary Total 29.80 <br />ANOKA MN 55303 CTY RD 116 & HWY 47 PV 70620 001 09603 1/13/2014 22-613120-01DEC 13 109.09 <br />SIGNAL <br />100056 ANOKA, CITY OF <br />RAMSEY STREET LGTS <br />RE: MISS. RIVER <br />TRAIL PROJECT <br />Summary Total 109.09 <br />PV 70621 001 09603 1/13/2014 22-990005-01 DEC 56.80 <br />13 <br />Summary Total 56.80 <br />Payment Amount 248.12 <br />PV 70556 001 09805 12/27/2013 201312272734 59,642.70 <br />CITY OF ANOKA Summary Total 59,642.70 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JAN 2014 ENROLLMENT PV 70581 001 09101 1/1/2014 9159 <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063ASPEN MILLS D. WEIGMAN MISC <br />59,642.70 <br />300,00 <br />300,00 <br />Payment Amount 300.00 <br />PV 70557 001 09101 12/27/2013 144125 449.50 <br />ASPEN MILLS Summary Total 449.50 <br />8201 C CENTRAL AVE NE B. ROSSUM BOOTS PV 70558 001 09101 12/31/2013 144312 148.95 <br />SPRING LAKE PARK MN 55432 <br />Summary Total 148.95 <br />Payment Amount 598.45 <br />114006 BADGE LABEL.COM JR CHIEF LABELS PV 70622 001 09101 9/13/2013 130913-007 352.86 <br />BADGE LABEL.COM Summary Total 352.86 <br />1403 OAK KNOLL <br />FORT WORTH TX 76117 <br />106346 BAUER BUILT SERVICE ON 632 <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />Payment Amount <br />PV 70582 001 09101 1/3/2014 940020521 <br />Summary Total <br />352.86 <br />180.75 <br />180.75 <br />