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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 />480 BROADWAY <br />ST PAUL MN 55101 <br />100618 ANCOM MINITOR V <br />COMMUNICATION CHARGER <br />S INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />100035 ANOKA COUNTY <br />CENTRAL <br />COMMUNICATION <br />S <br />MICROPHONE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY US 10/CSAH 83 <br />HIGHWAY TED GRANT <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE 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 <br />AVENUE <br />ANOKA MN 55303 <br />APRIL 2012 <br />CHARGES <br />APRIL 2012 <br />CHARGES <br />APRIL 2012 <br />CHARGES <br />Payment Amount <br />PV 62597 001 09101 4/26/2012 29117 <br />Summary Total <br />Payment Amount <br />PV 62649 001 09101 5/10/2012 2012034 <br />Summary Total <br />Payment Amount <br />PV 62594 001 09101 5/3/2012 050312 <br />Summary Total <br />Payment Amount <br />1,660,84 <br />289.63 <br />289.63 <br />289.63 <br />54.00 <br />54.00 <br />54.00 <br />2,374.88 <br />2,374.88 <br />2,374.88 <br />PV 62598 001 09804 5/1/2012 534 APR 2012 46.00 <br />PV 62598 002 09804 5/1/2012 534 APR 2012 <br />PV 62598 003 09804 5/1/2012 534 APR 2012 <br />Summary Total <br />Payment Amount <br />46.00 <br />46.00 <br />138.00 <br />138.00 <br />