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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 <br />Number Name / Mailing Address <br />100017 AIRGAS NORTH <br />CENTRAL <br />GASES <br />AIRGAS NORTH CENTRAL Summary Total 19.18 <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />108664 AMERICAN COFFEE /CREAM/ PV 58056 001 09101 5/24/2011 6030 <br />VENDING INC SUGAR <br />AMERICAN VENDING INC Summary Total <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100035 ANOKA COUNTY WIRELESS PV 57994 001 09101 6/10/2011 2011 -236 454.54 <br />CENTRAL ACCESS <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 454,54 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100046 ANOKA COUNTY RANGE USE MAY <br />SHERIFFS 4, 2011 <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />M <br />Stub . . Document ..... , . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />PV 58052 001 09101 5/31/2011 105274393 <br />Payment Amount <br />Payment Amount 180.90 <br />Payment Amount <br />PV 57937 001 09101 6/2/2011 060211 <br />Summary Total <br />19.18 <br />180.90 <br />454.54 <br />213.75 <br />Payment Amount 213,75 <br />19.18 <br />180,90 <br />213.75 <br />111377 ANOKA CTY RD 116 & PV 58053 001 09603 6/13/2011 22-613120-01M 139.02 <br />MUNICIPAL HWY 47 SIGNAL AY11 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY Summary Total 139.02 <br />CITY HALL BUNKER LK PV 58054 001 09603 6/13/2011 22- 612000 -01M 34.49 <br />BLVD /DYSPOSIU AY11 <br />2015 FIRST AVENUE NO Summary Total 34,49 <br />ANOKA MN 14120 ST PV 58055 001 09603 6/13/2011 22-612060-01M 12.83 <br />55303 FRANCIS BLVD AY11 <br />