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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC REPAIR AT PW- PV 59563 001 09101 9/15/2011 21109141 2,195.00 <br />DOOR CO. INC. DOORS <br />A DYNAMIC REPAIR AT PW- PV 59563 002 09101 9/15/2011 21109141 309.60 <br />DOOR CO. INC. DOORS <br />4588 194TH AVENUE NE Summary Total 2,504.60 <br />EAST BETHEL MN 55092 <br />Payment Amount 2,504.60 <br />100029 ANOKA AREA CHAMBER MTG 1 PV 59529 001 09101 9/13/2011 091311 100.00 <br />CHAMBER OF TABLE <br />COMMERCE <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total 100.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 100.00 <br />100035 ANOKA COUNTY AUGUST 11 PV 59530 001 09101 9/14/2011 2011-276 506.54 <br />CENTRAL WIRELESS <br />COMMUNICATION INTERNET <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 506.54 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 506.54 <br />100043 ANOKA COUNTY AUGUST 2011 PV 59422 001 09804 9/1/2011 534 AUG11 46.00 <br />PROPERTY BILLING <br />RECORDS <br />TAXATION <br />ANOKA COUNTY AUGUST 2011 PV 59422 002 09804 9/1/2011 534 AUG11 46.00 <br />PROPERTY BILLING <br />RECORDS <br />TAXATION <br />2100 - 3RD AVENUE Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />111377ANOKA BUNKER PV 59426001 09101 9/12/2011 22-612000-01S <br />MUNICIPAL LAKE/DYSPOSIU EPT11 <br />UTILITY M-SIGN <br />92.00 <br />92.00 <br />34.38 <br />ANOKA MUNICIPAL UTILITY Summary Total 34.38 <br />CITY HALL <br />