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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 Itm Co Date Number Amount <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY 2014 4TH QTR SIGNAL PV 75942 001 09101 3/17/2015 H150317B <br />• DEPARTMENT MAINT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />MAR 15 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF RE: MISS RIVER PARK <br />Payment Amount <br />PV 76060 001 09101 4/1/2015 040115 <br />Summary Total <br />150.00 <br />1,504.18 <br />1,504.18 <br />1,504.18 <br />290.00 <br />290.00 <br />Payment Amount 290.00 <br />PV 75994 001 09805 3/25/2015 201503253451 1,805.87 <br />CITY OF ANOKA Summary Total 1,805.87 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 1,805.87 <br />107141 APPLIED CONCEPTS INC POWER CABLES PV 76012 001 09101 3/23/2015 267612 100.00 <br />APPLIED CONCEPTS INC Summary Total 100.00 <br />STALKER RADAR <br />P O BOX 972943 <br />DALLAS TX 75397-2943 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS PREP/SPRAY KUBOTA PV 75991 001 09101 3/27/2015 12053 <br />PLUSTRUCKACCES. BOX <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 CENTRAL AVE NE <br />M. DAHLBERG FIRE <br />BOOTS <br />Payment Amount <br />PV 76061 001 09101 3/13/2015 162456 <br />Summary Total <br />100.00 <br />575.00 <br />575.00 <br />575.00 <br />249.95 <br />249.95 <br />