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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 12/31/2012 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100028 ANDOVER WHEEL ALIGNMENT /MUF PV 61155 001 09101 12/28/2011 5954 149.00 <br />AND FRAME INC FLER 365 <br />ANDOVER WHEEL ALIGNMENT /MUF PV 61155 002 09101 12/28/2011 5954 325.16 <br />AND FRAME INC FLER 365 <br />13476 HANSON BLVD Summary Total 474.16 <br />ANDOVER MN 55304 <br />100035 ANOKA COUNTY <br />CENTRAL <br />COMMUNICATION <br />S <br />FD RADIO MIC <br />Payment Amount <br />474.16 <br />PV 61231 001 09101 12/30/2011 2011084 66.75 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 66.75 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 66.75 <br />100036 ANOKA COUNTY 2012 PV 61198 001 09101 1/12/2012 011212 355.50 <br />CHIEFS OF DUES- WAY,DWYE <br />POLICE ASSN R,KATERS <br />ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 355.50 <br />ATTN: KELLY 2012 DUES PV 61232 001 09101 1/10/2012 011012 283.00 <br />HAIGH (ACSO) <br />ANOKA COUNTY SHERIFF OFFICE Summary Total 283.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100048 ANOKA COUNTY <br />TREASURER GIS <br />DEC 2011 <br />BILLING <br />DEC 2011 <br />BILLING <br />2012 GIS <br />DATABASE <br />Payment Amount <br />PV 61185 001 09804 1/3/2012 534 DEC11 <br />638.50 <br />PV 61185 002 09804 1/3/2012 534 DEC11 46.00 <br />Summary Total <br />Payment Amount <br />PV 61199 001 09101 1/4/2012 215339 <br />92.00 <br />92.00 <br />46.00 <br />250.00 <br />