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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 12/31/2015 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />ANOKA POLICE DEPARTMENT Summary Total 375.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />107141 APPLIED CONCEPTS INC ANTENNA CABLE/POWER PV 75181 001 09101 1/12/2015 264149 <br />CABLE <br />APPLIED CONCEPTS INC Summary Total <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS SPRAY BOBCAT BOX/CAB PV 75215 001 09101 1/15/2015 11903 <br />PLUS TRUCKACCES. FLOOR <br />ARMORTHANE BEDLINERS PLUS TRUCKACCES. Summary Total <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />375.00 <br />422.00 <br />422.00 <br />422.00 <br />550.00 <br />550.00 <br />Payment Amount 550.00 <br />MISC D. KAPLER PV 75171 001 09101 12/31/2014 159311 333.57 <br />Summary Total 333.57 <br />N. STOLP MISC PV 75182 001 09101 1/9/2015 159654 111.85 <br />Summary Total 111.85 <br />T. LUECK MISC PV 75183 001 09101 1/9/2015 159655 26.55 <br />Summary Total 26.55 <br />Payment Amount 471.97 <br />100480 BEARENCE MANAGEMENT RENEW POLICY PV 75112 001 09101 1/9/2015 434050 6,200.00 <br />GROUP LLC 1-1-15/1-1-16 <br />BEARENCE MANAGEMENT GROUP LLC Summary Total 6,200.00 <br />PO BOX 64016 <br />ST PAUL MN 55164 <br />101152 BKV GROUP INC <br />BKV GROUP INC <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />RE: RAMSEY FIRE <br />STATION <br />Payment Amount 6,200.00 <br />PV 75069 001 09412 12/25/2014 39561 36,518.70 <br />Summary Total <br />36,518.70 <br />