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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 />108664 AMERICAN COFFEE AND <br />VENDING INC MISC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100618ANCOM DESKTOP <br />COMMUNICATION CHARGER <br />S INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />100031 ANOKA COUNTY <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />4TH QTR 11 <br />SHARED COSTS <br />100035 ANOKA COUNTY JAN 12 <br />CENTRAL WIRELESS <br />COMMUNICATION CHARGE <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN FD RADIO <br />STREET EQUIP. CHRGS <br />ANOKA MN 55303 <br />100983 ANOKA COUNTY <br />PARKS AND REC <br />DEPT <br />REFUND DAM <br />DEP 27405 <br />Payment Amount <br />PV 61839 001 09101 2/21/2012 6364 <br />Summary Total <br />Payment Amount <br />PV 61791 001 09101 2/17/2012 27821 <br />Summary Total <br />Payment Amount <br />PV 61792 001 09101 2/21/2011 022111 <br />Summary Total <br />186.25 <br />579.72 <br />579.72 <br />579.72 <br />260.50 <br />260.50 <br />260.50 <br />929.87 <br />929.87 <br />Payment Amount 929.87 <br />PV 61793 001 09101 2/23/2012 2012-107 672.24 <br />Summary Total <br />PV 61794 001 09101 2/22/2012 2012009 <br />672,24 <br />66,75 <br />Summary Total 66.75 <br />Payment Amount 738.99 <br />PV 61840 001 09101 3/1/2012 030112 100.00 <br />ANOKA COUNTY PARKS AND REC DEPT Summary Total 100.00 <br />550 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />