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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 />SQUARE TOURNEY <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY JUNE 2012 <br />CENTRAL INTERNET <br />COMMUNICATION SERVICES <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />JUNE 2012 <br />ANIMAL <br />CONTAINMENT <br />107591 ARMORTHANE ACCESS COVER <br />BEDLINERS FOR 410 <br />PLUS TRUCK <br />ACCES. <br />ARMORTHANE BEDLINERS PLUS TRUCK ACCES. <br />14155 UNITY STREET NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />460.00 <br />460.00 <br />PV 63556 001 09101 7/13/2012 2012-308 540.17 <br />Summary Total 540.17 <br />Payment Amount 540.17 <br />PV 63557 001 09101 7/18/2012 071812 1,670.00 <br />Summary Total 1,670.00 <br />Payment Amount 1,670.00 <br />PV 63626 001 09101 7/18/2012 10268 774.84 <br />Summary Total 774.84 <br />