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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 />100041 ANOKA COUNTY HIGHWAY HAPPY DAYS 5K EVENT PV 77172 001 09297 6/18/2015 061815 <br />DEPARTMENT PERMIT <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />JUNE 2015 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF RE: MISS RIVER TRAIL <br />Payment Amount <br />PV 77399 001 09101 7/1/2015 070115 <br />Summary Total <br />695.92 <br />50.00 <br />50.00 <br />50.00 <br />445.00 <br />445.00 <br />Payment Amount 445,00 <br />PV 77379 001 09805 6/30/2015 201506303598 1,870.78 <br />CITY OF ANOKA Summary Total 1,870.78 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />113508 APPRIZE TECHNOLOGY JULY 2015 MONTHLY PV 77343 001 09101 7/1/2015 11045 <br />SOLUTIONS ADMIN FEE' <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />1,870.78 <br />300,00 <br />300.00 <br />Payment Amount 300.00 <br />MISC L. LOHSE PV 77173 001 09101 6/12/2015 166437 90.00 <br />Summary Total 90.00 <br />N. STOLP BATES BOOTS PV 77174 001 09101 6/12/2015 166443 169.40 <br />Summary Total 169.40 <br />T FRANKFURTH MISC PV 77175 001 09101 6/12/2015 166441 52.00 <br />Summary Total 52.00 <br />J. DIXON MISC PV 77176 001 09101 6/12/2015 166440 46.69 <br />Summary Total 46.69 <br />K. CAMACHO MISC PV 77177 001 09101 6/12/2015 166439 587.65 <br />Summary Total 587.65 <br />