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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 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />14034 DYSPOSIUM ST PV 72681 001 09603 7/10/2014 22-610280-00JUNE14 39.53 <br />NW <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />JUNE 2014 <br />Summary Total 39.53 <br />Payment Amount 266.81 <br />PV 72682 001 09101 7/2/2014 070214 570.00 <br />ANOKA POLICE DEPARTMENT Summary Total 570.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND LAWN FOOD <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 MINK MULCH <br />RAMSEY MN 55303 <br />107141 APPLIED CONCEPTS INC MISC PARTS <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />100063 ASPEN MILLS PARAGON VEST G. VOIT <br />Payment Amount 570.00 <br />PV 72683 001 09101 7/7/2014 070714 159.90 <br />Summary Total 159.90 <br />PV 72684 001 09101 7/8/2014 070814 135.00 <br />Summary Total 135.00 <br />Payment Amount 294.90 <br />PV 72685 001 09101 7/2/2014 255577 <br />100.00 <br />Summary Total <br />100.00 <br />Payment Amount 100.00 <br />PV 72686 001 09101 6/20/2014 151208 858.90 <br />ASPEN MILLS Summary Total 858.90 <br />8201 C CENTRAL AVE NE PARAGON VEST J. PV 72687 001 09101 6/20/2014 151211 858.90 <br />BAGNE <br />SPRING LAKE PARK MN 55432 <br />MISC J. DIXON <br />MISC LAURA KROLL <br />Summary Total 858.90 <br />PV 72688 001 09101 6/20/2014 151210 403.15 <br />Summary Total 403.15 <br />PV 72689 001 09101 6/20/2014 151209 1,318.89 <br />Summary Total <br />Payment Amount <br />1,318.89 <br />3,439.84 <br />100306 BUREAU OF CRIMINAL <br />APPREHENSION <br />APRIL - JUNE 2014 <br />CONNECT CJDN <br />PV 72731 001 09101 6/30/2014 00000160868 390.00 <br />