Laserfiche WebLink
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 12/31/2014 <br />Payee Stub . . Document .. , .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113823 ALLINA HEALTH . PRE EMPL EXAMS (10) PV 71213 001 09101 3/3/2014 225925248 3,788.00 <br />ALLINA HEALTH Summary Total 3,788.00 <br />NW 629601 <br />P 0 BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount 3,788.00 <br />108461 AMEM ANNUAL DUES 2014 PV 71104 001 09101 3/14/2014 031414 100.00 <br />AMEM Summary Total 100.00 <br />6960 DUPRE ROAD <br />CENTERVILLE MN 55038 <br />Payment Amount 100.00 <br />107587 ANOKA COUNTY TREASURY 2014 JLEC SHARED PV 71105 001 09101 3/6/2014 J140306H 10,281.22 <br />DEPARTMENT COSTS <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 10,281.22 <br />2100 THIRD AVENUE • APRIL 2014 BROADBAND . PV 71155 001 09101 3/6/2014 B140306O 604.50 <br />ANOKA MN 55303 Summary Total 604.50 <br />Payment Amount 10,885.72 <br />100052 ANOKA POLICE DEPARTMENT <br />FEB 2014 ANIMAL <br />CONTAINMENT <br />PV 71156 001 09101 3/3/2014 030314 370.00 <br />ANOKA POLICE DEPARTMENT Summary Total 370.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />MISC RESERVE M. <br />SELLMAN <br />106346 BAUER BUILT REPAIR ON 673 <br />INCORPORATED <br />BAUER BUILT INCORPORATED <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />Payment Amount <br />PV 71214 001 09101 3/8/2014 147148 <br />Summary Total <br />Payment Amount <br />PV 71106 001 09602 3/6/2014 940021417 <br />Summary Total <br />370.00 <br />109.60 <br />109.60 <br />109.60 <br />1,267.72 <br />1,267.72 <br />