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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 />AVENUE BILLING <br />ANOKA MN 55303 <br />Summary Total 276.00 <br />Payment Amount 276.00 <br />107587AN0KA COUNTY SIGNAL CTY RD PV 59296 001 09101 8/24/2011 212047 509.54 <br />TREASURY 56/SU N WOOD <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 509.54 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 509.54 <br />100052 ANOKA POLICE ANIMAL PV 59072 001 09101 8/8/2011 080811 750.00 <br />DEPARTMENT CONTAINMENT <br />JULY11 <br />ANOKA POLICE DEPARTMENT Summary Total 750.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 750,00 <br />107141 APPLIED SET UP FOR PV 59217 001 09290 8/18/2011 208489 2,931.50 <br />CONCEPTS INC NEW SQUAD 316 <br />APPLIED CONCEPTS INC Summary Total 2,931.50 <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />100063 ASPEN MILLS MISC RESERVES <br />ASPEN MILLS <br />8201 C <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432 <br />101084 BATTERIES <br />PLUS STORE <br />MISC RESERVES <br />BATTERIES <br />Payment Amount 2,931.50 <br />PV 59077 001 09101 8/11/2011 111303 45.95 <br />Summary Total 45.95 <br />PV 59127 001 09101 8/8/2011 111200 66.10 <br />Summary Total 66.10 <br />Payment Amount 112,05 <br />PV 59297 001 09101 8/26/2011 033-826513 9.59 <br />BATTERIES PLUS STORE Summary Total 9.59 <br />18180 ZANE STREET NW <br />