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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 12/31/2011 <br />. Payee Stub . . Document . . • . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />100035 ANOKA COUNTY DUAL HEAD' <br />CENTRAL REMOTE MOBILE <br />COMMUNICATION RADIO <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN MARCH 2011 <br />STREET CHARGES <br />ANOKA MN 55303 <br />SMART <br />BATTERIES <br />JAN -MAR 2011 <br />STATE ACCESS <br />FEE <br />Payment Amount <br />112551 ANDERSON, MAILBOX PV 56995 001 09101 4/12/2011 041211 <br />DOUG DAMAGE <br />DOUG ANDERSON Summary Total <br />15150 ONEIDA STREET NW <br />RAMSEY MN 55303 <br />2100 - 3RD AVENUE Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />100048 ANOKA COUNTY 4 FIRE GRID PV 57057 001 09101 4/14/2011 5496 <br />TREASURER GIS MAPS PDF <br />DEPT <br />211.74 <br />75.00 <br />Payment Amount 75.00 <br />Summary Total 900,00 <br />Payment Amount 5,017.26 <br />138.00 <br />138,00 <br />75,00 <br />PV 57053 001 09101 4/12/2011 2011013 3,544,62 <br />Summary Total 3,544.62 <br />PV 57054 001 09101 4/13/2011 2011-216 254.64 <br />Summary Total 254.64 <br />PV 57055 001 09101 4/11/2011 2011008 318.00 <br />Summary Total - 318,00 <br />PV 57056 001 09101 4/12/2011 2011 -206 900.00 <br />100043 ANOKA COUNTY MARCH 2011 PV 56938 001 09804 4/1/2011 534 MAR11 46.00 <br />PROPERTY BILLING <br />RECORDS <br />TAXATION <br />ANOKA COUNTY MARCH 2011 PV 56938 002 09804 4/1/2011 534 MAR11 92.00 <br />PROPERTY BILLING <br />RECORDS <br />TAXATION <br />50,00 <br />