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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 />107587 ANOKA COUNTY TREASURY 2014 2ND QTR SIGNAL PV 73706 001 09101 9/10/2014 130878 SEPT 14 3,188.49 <br />DEPARTMENT MAINT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 3,188.49 <br />2100 THIRD AVENUE OCT 2014 BROADBAND PV 73816 001 09101 9/18/2014 B1409180 604.50 <br />ANOKA MN 55303 Summary Total 604.50 <br />Payment Amount 3,792.99 <br />100052 ANOKA POLICE DEPARTMENT SEPT 14 ANIMAL PV 73924 001 09101 10/1/2014 100114 860.00 <br />CONTAINMENT <br />ANOKA POLICE DEPARTMENT Summary Total 860.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 860.00 <br />113508 APPRIZE TECHNOLOGY OCT 2014 ENROLLMENT PV 73925 001 09101 10/1/2014 10101 1,500.00 <br />SOLUTIONS SERVICES <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 1,500.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 1,500.00 <br />100063ASPEN MILLS J. BONINE- PANTS PV 73707 001 09101 9/11/2014 154429 56.95 <br />ASPEN MILLS Summary Total 56.95 <br />8201 C CENTRAL AVE NE PD MISC PV 73708 001 09101 9/11/2014 154428 90.48 <br />SPRING LAKE PARK MN 55432 Summary Total 90.48 <br />G. VOIT EAR PIECE PV 73709 001 09101 9/11/2014 154431 96.85 <br />Summary Total 96.85 <br />SCHIFERLI- MISC PV 73863 001 09101 9/19/2014 154856 127.90 <br />Summary Total 127.90 <br />WEIGMAN- MISC PV 73864 001 09101 9/13/2014 154522 97.90 <br />Summary Total 97.90 <br />CURTIS MISC PV 73926 001 09101 9/12/2014 154871 101.90 <br />Summary Total 101.90 <br />CURTIS- MISC ITEMS PV 73927 001 09101 9/26/2014 155141 858.90 <br />Summary Total 858.90 <br />Payment Amount 1,430.88 <br />