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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 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 />INC <br />ANDOVER WHEELAND FRAME INC Summary Total 49.00 <br />13476 HANSON BLVD ALIGNMENT 342 PV 78206 001 09101 8/27/2015 8643 49,00 <br />ANDOVER MN 55304 Summary Total 49.00 <br />ALIGNMENT341 PV 78207001 09101 8/27/2015 8644 49.00 <br />Summary Total 49.00 <br />Payment Amount 147.00 <br />100043 ANOKA COUNTY PROPERTY AUG 2015 BILLING PV 78332 001 09804 9/1/2015 534 9/1/2015 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />AUG 2015 BILLING <br />AUG 2015 BILLING <br />AUG 2015 BILLING <br />PV 78332 002 09804 9/1/2015 534 9/1/2015 46.00 <br />PV 78332 003 09804 9/1/2015 534 9/1/2015 <br />PV 78332 004 09804 9/1/2015 534 9/1/2015 <br />Summary Total <br />Payment Amount <br />138.00 <br />46.00 <br />276.00 <br />276.00 <br />107587 ANOKA COUNTY TREASURY OCT 15 BROADBAND PV 78272 001 09101 9/3/2015 81509030 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 />100056 ANOKA, CITY OF RE: MISS RIVER TRAIL PV 78208 001 09805 8/26/2015 201508263682 4,729.82 <br />CITY OF ANOKA Summary Total 4,729.82 <br />2015 - 1ST AVENUE NORTH RE: MISS RIVER TRAIL PV 78209 001 09805 8/28/2015 201508283692 983.78 <br />ANOKA MN 55303 Summary Total 983.78 <br />RE: MISS RIVER TRAIL PV 78210 001 09805 .8/28/2015 201508283691 307.39 <br />Summary Total 307.39 <br />RE: MISS RIVER TRAIL PV 78211 001 09805 8/28/2015 201508283693 148.10 <br />Summary Total 148.10 <br />RE: MISS RIVER TRAIL PV 78362 001 09805 9/9/2015 201509093708 380.76 <br />Summary Total 380.76 <br />Payment Amount 6,549.85 <br />113508 APPRIZE TECHNOLOGY SEPT 2015 ADMIN FEE PV 78212 001 09101 9/1/2015 11279 300.00 <br />SOLUTIONS <br />