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 />Summary Total 322.00 <br />Payment Amount 322.00 <br />107587 ANOKA COUNTY TREASURY NOV 14 BROADBAND PV 74040 001 09101 10/7/2014 B141007O 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 604.50 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST PV 74041 001 09603 10/9/2014 22-610280SEPT14 45.05 <br />LIGHT <br />ANOKA MUNICIPAL UTILITY Summary Total 45.05 <br />CITY HALL BUNKER LK BLVD/DYS PV 74042 001 09603 10/9/2014 22-612000-01 SEPT 32.83 <br />SIGNAL 14 <br />2015 FIRST AVENUE NO Summary Total 32.83 <br />ANOKA MN 55303 CTY RD 116/ HWY 47 PV 74043 001 09603 10/9/2014 22-613120-01 SEPT 118.98 <br />SIGNAL 14 <br />Summary Total 118.98 <br />RAMSEY STREET LIGHTS PV 74044 001 09603 10/9/2014 22-990005-01 SEPT 56.80 <br />14 <br />Summary Total 56.80 <br />Payment Amount 253.66 <br />100063 ASPEN MILLS EAR MOLD- MED (6) PV 73969 001 09101 10/3/2014 155460 41.94 <br />ASPEN MILLS Summary Total 41.94 <br />8201 C CENTRAL AVE NE D YAMAUCHI - CARGO PV 74045 001 09101 10/3/2014 155459 97.90 <br />PANT <br />SPRING LAKE PARK MN 55432 Summary Total 97.90 <br />Payment Amount 139.84 <br />101152 BKV GROUP INC FIRE STATION 2 PV 74046 001 09412 9/25/2014 39139 3,695.94 <br />DESIGN <br />BKV GROUP INC Summary Total 3,695.94 <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />Payment Amount 3,695.94 <br />106687 BLUML, BRAD REIMBURSE- CELL MISC <br />PV 73970 001 09101 10/7/2014 100714 48.83 <br />