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R04570 <br />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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND APPLE TREE <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100056 ANOKA, CITY OF MISS RIVER TRAIL <br />CITY OF ANOKA <br />2015 - 1STAVENUE NORTH MISS RIVER TRAIL <br />ANOKA MN 55303 <br />113871 APPLIED MAINTENANCE TRAFFIC MARKERS <br />SUPPLIES AND SOL. <br />APPLIED MAINTENANCE SUPPLIES AND SOL. <br />P O BOX 74186 <br />CLEVELAND OH 44194 <br />113508 APPRIZE TECHNOLOGY ONLINE BENEFITS NOV <br />SOLUTIONS 2015 <br />APPRIZE TECHNOLOGY SOLUTIONS <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />PV 79122 001 09101 10/27/2015 102715 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 79125 001 09805 11/2/2015 01-12720 NOV 15 <br />Summary Total <br />PV 79230 001 09805 11/3/2015 201511033788 <br />Summary Total <br />Payment Amount <br />PV 79127 001 09101 10/27/2015 5001223 <br />Summary Total <br />Payment Amount <br />PV 79185 001 09101 11/1/2015 11568 <br />Summary Total <br />Payment Amount <br />C. HASSEL- BODY PV 79186 001 09290 11/4/2015 172627 <br />ARMOR <br />Summary Total <br />Payment <br />Amount <br />500.00 <br />500.00 <br />33.74 <br />33.74 <br />33.74 <br />55.95 <br />55.95 <br />67,917.23 <br />887.24 <br />887.24 <br />887.24 <br />300.00 <br />300.00 <br />300.00 <br />778.95 <br />778.95 <br />Payment Amount 778.95 <br />