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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 ....... DueInvoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1318 MCKAY DRIVE NE SUITE 300 Summary Total 350.00 <br />HAM LAKE MN 55304 <br />Payment Amount 350,00 <br />100035ANOKA COUNTY WIRELESS PV 62744 001 09101 5/10/2012 2012-247 364.53 <br />CENTRAL INTERNET <br />COMMUNICATION APRIL 2012 <br />S <br />ANOKA COUNTY WIRELESS PV 62744 002 09101 5/10/2012 2012-247 175.14 <br />CENTRAL INTERNET <br />COMMUNICATION APRIL 2012 <br />S <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100052ANOKA POLICE <br />DEPARTMENT <br />Summary Total 539.67 <br />Payment Amount 539.67 <br />ANIMAL PV 62932 001 09101 5/22/2012 052212 530.00 <br />CONTAINMENT <br />APRIL 2012 <br />ANOKA POLICE DEPARTMENT Summary Total 530.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />8201 C <br />SHIRT- K. <br />SKALSKY <br />HEMMERICH- <br />Payment Amount 530.00 <br />PV 62745 001 09101 5/10/2012 121127 43.95 <br />Summary Total 43.95 <br />PV 82846 001 09101 5/16/2012 121353 17.63 <br />