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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12131/2011 <br />. Payee Stub . . Document . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number ltm Co Date Number Amount <br />ANOKA COUNTY TREASURER GIS DEPT Summary Total 50.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />111377 ANOKA CTY RD 116 $ PV 57047 001 09603 4/12/2011 22-613120-01F 125.43 <br />MUNICIPAL HWY 47- SIGNAL EB11 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY Summary Total 125.43 <br />CITY HALL 14120 ST PV 57048 001 09603 4/12/2011' 22-612060-01F 12.83 <br />FRANCIS BLVD EB11 <br />2015 FIRST AVENUE NO Summary Total 12.83 <br />ANOKA MN BUNKER LK PV 57049 001 09603 4/12/2011 22-612000-01F 32.43 <br />55303 BLVD & EB11 <br />DYSPOSIUM <br />Summary Total 32.43 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />MARCH 2011 <br />ANIMAL CANT, <br />Payment Amount 50.00 <br />Payment Amount 170.69 <br />PV 57086 001 09101 4/812011 040811 540,00 <br />ANOKA POLICE DEPARTMENT Summary Total 540.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 540.00 <br />100063 ASPEN MILLS MISC • A PV 56939 001 09101 3/31/2011 107036 14.64 <br />GORDON <br />ASPEN MILLS Summary Total 14.64 <br />8201 C MISC M. PV 56940 001 09101 4/1/2011 107076 343,94 <br />CENTRAL AVE KOHNER <br />NE <br />SPRING LAKE PARK MN 55432 Summary Total 343.94 <br />MAG HOLDER B. PV 56941 001 09101 3/31/2011 107038 54.51 <br />BLUML <br />Summary Total 54.51 <br />BELT - J. PV 56942 001 09101 313//2011 107037 19.95 <br />KATERS <br />Summary Total 19.95 <br />MISC FOR PD PV 56943 001 09101 3/3/12011 107039 271.47 <br />Summary Total 271,47 <br />