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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 />NEW HOLLAND PA 17557 <br />106641 AMERICAN MISC PARTS <br />PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />100035ANOKA COUNTY JULY 2012 <br />CENTRAL BILLING <br />COMMUNICATION <br />S <br />Payment Amount <br />PV 63821 001 09101 8/7/2012 69647 <br />Summary Total <br />Payment Amount <br />PV 63823 001 09101 8/6/2012 2012-318 <br />105.00 <br />53.44 <br />53.44 <br />53.44 <br />539.18 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.18 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 539.18 <br />111377 ANOKA RAMSEY STREET PV 63882 001 09603 8/13/2012 22-990005-01 58.35 <br />MUNICIPAL LIGHTS JUL 2012 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY Summary Total 58.35 <br />CITY HALL BUNKER LK PV 63883 001 09603 8/13/2012 22-612000-01 36.72 <br />BLVD & JUL 2012 <br />DYSPOSIUM SIG <br />2015 FIRST AVENUE NO Summary Total <br />ANOKA MN CTY RD 116 & PV 63884 001 09603 8/13/2012 22-613120-01 <br />55303 HWY 47 JUL 2012 <br />100052 ANOKA POLICE <br />DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />ANIMAL <br />CONTAINMENT <br />JULY 12 <br />36.72 <br />133.00 <br />Summary Total 133.00 <br />Payment Amount 228.07 <br />PV 63824 001 09101 8/13/2012 081312 <br />Summary Total <br />Payment Amount <br />405.00 <br />405.00 <br />405.00 <br />