Laserfiche WebLink
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 />Summary Total 89.98 <br />Payment Amount 274,04 <br />100056 ANOKA, CITY OF RE: MISS RIVER TRAIL PV 78780 001 09805 9/21/2015 201509213731 58,102.67 <br />CITY OF ANOKA Summary Total 58,102.67 <br />2015 - 1ST AVENUE NORTH RE: MISS RIVER TRAIL PV 78781 001 09805 10/1/2015 201510013748 6,466.14 <br />ANOKA MN 55303 Summary Total 6,466.14 <br />Payment Amount 64,568.81 <br />113508 APPRIZE TECHNOLOGY OPEN ENROLU OCT PV 78706 001 09101 10/1/2015 11393 1,500.00 <br />SOLUTIONS 2015 FEES <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 1,500.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 1,500.00 <br />100063 ASPEN MILLS G. VOIT- RAIN CAP PV 78784 001 09101 9/26/2015 170828 12.35 <br />COVER <br />ASPEN MILLS Summary Total 12.35 <br />8201 C CENTRAL AVE NE N. DAHLBERG MISC PV 78785 001 09101 9/26/2015 170829 19.85 <br />SPRING LAKE PARK MN 55432 Summary Total 19.85 <br />D. VANAVERY- FIRE PV 78831 001 09101 9/30/2015 171024 249.95 <br />BOOTS <br />Summary Total <br />K. SINTON MISC PV 78832 001 09101 10/6/2015 171250 <br />Summary Total <br />N. KINTIGH- MISC PV 78833 001 09101 9/26/2015 170831 <br />D. WEIGMAN <br />SHIRT/PATCHES <br />Summary Total <br />PV 78834 001 09101 9/26/2015 170830 <br />Summary Total <br />MISC S. SCHLENDER PV 78895 001 09101 10/10/2015 171452 <br />100070 B AND B HOFFMAN SOD PARKS- SOD <br />FARMS INC <br />Summary Total <br />Payment Amount <br />249.95 <br />303.95 <br />303.95 <br />323.95 <br />323.95 <br />37.95 <br />37.95 <br />48.95 <br />48.95 <br />996.95 <br />PV 78786 001 09101 9/22/2015 49693 21.60 <br />BAND B HOFFMAN SOD FARMS INC Summary Total 21.60 <br />22390 GRANT STREET NW <br />