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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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANCOM COMMUNICATIONS INC Summary Total 288.56 <br />1800 EAST XTS CHARGER PV 59216 001 09101 8/10/2011 24084 343.50 <br />CLIFF ROAD <br />SUITE 17A <br />BURNSVILLE MN 55337 <br />100029 ANOKA AREA CHAMBER <br />CHAMBER OF LUNCH -NELSON/ <br />COMMERCE LAZAN <br />ANOKA AREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100031 ANOKA COUNTY <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />2011 2ND QTR <br />BILLING <br />100035 ANOKA COUNTY JULY 2011 <br />CENTRAL WIRELESS <br />COMMUNICATION INTERNET <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN PORTABLE <br />STREET RADIO <br />MICROPHONE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />2100 - 3RD <br />JULY 2011 <br />BILLING <br />JULY 2011 <br />BILLING <br />JULY 2011 <br />Summary Total <br />Payment Amount <br />PV 59070 001 09295 8/18/2011 16118 <br />Summary Total <br />Payment Amount <br />PV 59071 001 09101 8/15/2011 081511 <br />Summary Total <br />343.50 <br />632.06 <br />24,00 <br />24.00 <br />24.00 <br />931,24 <br />931.24 <br />Payment Amount 931.24 <br />PV 59073 001 09101 8/12/2011 2011-266 484.32 <br />Summary Total <br />PV 59074 001 09101 8/10/2011 2011041 <br />484.32 <br />200.25 <br />Summary Total 200.25 <br />Payment Amount 684.57 <br />PV 59075 001 09804 8/1/2011 534 JULY11 46.00 <br />PV 59075 002 09804 8/1/2011 534 JULY11 46.00 <br />PV 59075 003 09804 8/1/2011 534 JULY11 184.00 <br />