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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 />AMERICAN VENDING INC Summary Total 197.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />102953 AMERIGAS OF <br />ANOKA <br />AMERIGAS OF ANOKA <br />P 0 BOX 37147 <br />PITTSBURGH PA 15250-7473 <br />2- 100 <br />CYLINDERS - <br />PROPANE <br />Payment Amount <br />PV 62987 001 09101 6/1/2012 B946247 <br />197.40 <br />176.64 <br />Summary Total 176.64 <br />Payment Amount 176.64 <br />107526 ANCOM CLIP BATTERY PV 62988 001 09101 6/4/2012 29820 105.00 <br />TECHNICAL <br />CENTER <br />ANCOM TECHNICAL CENTER Summary Total 105.00 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount 105.00 <br />100028 ANDOVER WHEEL ALIGNMENT- PV 62989 001 09101 5/30/2012 6222 25.00 <br />AND FRAME INC 354 <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100035 ANOKA COUNTY MAY 2012 <br />CENTRAL INTERNET <br />COMMUNICATION ACCESS <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total 25.00 <br />Payment Amount <br />PV 63119 001 09101 6/6/2012 2012-257 <br />25.00 <br />540.67 <br />Summary Total 540.67 <br />Payment Amount 540.67 <br />100043 ANOKA COUNTY ASSESSMENT PV 63120 001 09101 6/5/2012 060512 134,156.00 <br />PROPERTY CONTRACT 2012 -CONTRACT <br />RECORDS <br />TAXATION <br />