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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Payment Amount <br />300.00 <br />Version <br />LOGIS003V <br />PV <br />74343 001 09101 11/7/2014 <br />156876 <br />91.59 <br />Originator <br />JLIPSKI <br />Summary Total <br />91.59 <br />Payment Instrument <br />Check Payment <br />PV <br />74344 001 09101 11 /7/2014 <br />156875 <br />19,85 <br />Pay Through Date <br />12/31/2014 <br />Summary Total <br />19.85 <br />........ Payee .............. <br />Stub <br />Document ....... <br />Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co <br />Date <br />Number <br />2100 - 3RD AVENUE <br />OCT 14 BILLING <br />PV <br />74396 003 09101 <br />11/3/2014 <br />534 10 -31 -14 <br />ANOKA MN 55303 <br />OCT 14 BILLING <br />PV <br />74396 004 09101 <br />11/3/2014 <br />534 10 -31 -14 <br />134.95 <br />Summary Total <br />Payment Amount <br />375.09 <br />101152 BKV GROUP INC <br />RAMSEY FIRE STATION <br />Payment Amount <br />74399 001 09412 10/25/2014 <br />100046 ANOKA COUNTY SHERIFF'S <br />RANGE USE <br />PV <br />74341001 09101 <br />11/4/2014 <br />110414 <br />OFFICE <br />10- 21/28/30 -14 <br />BKV GROUP INC <br />Summary Total <br />ANOKA COUNTY SHERIFF'S OFFICE <br />19,572.75 <br />Summary Total <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />OCT 14 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />113508 APPRIZE TECHNOLOGY ELECTRONIC <br />SOLUTIONS ENROLLMENT <br />APPRIZE TECHNOLOGY SOLUTIONS <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount <br />PV 74342 001 09101 11/10/2014 111014 <br />Summary Total <br />Payment Amount <br />PV 74397 001 09101 1111/2014 10225 <br />Summary Total <br />Payment <br />Amount <br />46.00 <br />46.00 <br />230,00 <br />230.00 <br />750.00 <br />750.00 <br />750.00 <br />765.00 <br />765.00 <br />765.00 <br />300.00 <br />300.00 <br />Payment Amount <br />300.00 <br />100063 ASPEN MILLS <br />BLUML- MISC <br />PV <br />74343 001 09101 11/7/2014 <br />156876 <br />91.59 <br />ASPEN MILLS <br />Summary Total <br />91.59 <br />8201 C CENTRAL AVE NE <br />WEBB- MISC <br />PV <br />74344 001 09101 11 /7/2014 <br />156875 <br />19,85 <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />19.85 <br />JORGENSEN- MISC <br />PV <br />74345 001 09101 10/24/2014 <br />156393 <br />128.70 <br />Summary Total <br />128.70 <br />DIXON- MISC <br />PV <br />74398 001 09101 11/1/2014 <br />156709 <br />134,95 <br />Summary Total <br />134.95 <br />Payment Amount <br />375.09 <br />101152 BKV GROUP INC <br />RAMSEY FIRE STATION <br />PV <br />74399 001 09412 10/25/2014 <br />39294 <br />19,572.75 <br />2 <br />BKV GROUP INC <br />Summary Total <br />19,572.75 <br />