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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 />CHAMBER OF LUNCH- ULRICH- <br />COMMERCE LAZEN <br />ANOKA AREA CHAMBER PV 64042 002 09101 8/15/2012 17665 12.00 <br />CHAMBER OF LUNCH- ULRICH- <br />COMMERCE LAZEN <br />12 BRIDGE SQUARE Summary Total 24.00 <br />ANOKA MN 55303 <br />Payment Amount 24.00 <br />100043 ANOKA COUNTY JULY 2012 PV 64043 001 09804 8/1/2012 534 AUG 2012 92.00 <br />PROPERTY CHARGES <br />RECORDS <br />TAXATION <br />ANOKA COUNTY JULY 2012 PV 64043 002 09804 8/1/2012 534 AUG 2012 46.00 <br />PROPERTY CHARGES <br />RECORDS <br />TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY 2012 2ND QTR <br />TREASURY SIGNAL MAINT. <br />DEPARTMENT <br />101084 BATTERIES <br />PLUS STORE <br />113027 BLUE CROSS <br />BLUE SHIELD - <br />EAP <br />REISSUE -REPLA <br />CE CHECK84833 <br />EAP SERVICES <br />AUG 2012 <br />Summary Total <br />Payment Amount <br />PV 64044 001 09101 8/17/2012 220747 <br />138.00 <br />138.00 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 634.69 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 634.69 <br />PV 64045 001 09101 1/24/2011 033- 816357A 2.14 <br />BATTERIES PLUS STORE Summary Total 2.14 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 2.14 <br />PV 64099 001 09101 8/24/2012 2529393 123.00 <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 123.00 <br />ATTEN:JUDY JOHNSON <br />P 0 BOX 64560 <br />634.69 <br />