Laserfiche WebLink
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 12/31/2013 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />AMERICAN PRESSURE INC Summary Total 64.13 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />108664 AMERICAN VENDING INC WATER FILTER <br />Payment Amount 64.13 <br />PV 66252 001 09101 1/23/2013 7065 255.22 <br />AMERICAN VENDING INC Summary Total 255,22 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100029 ANOKAAREA CHAMBER OF GALA FUND RAISER <br />COMMERCE 2013 <br />ANOKAAREACHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100040 ANOKA COUNTY FIRE ANNUAL DUES 2013 <br />PROTECTION COUNCIL <br />Payment Amount <br />PV 66215 001 09101 1 /21 /2013 18463 <br />Summary Total <br />255.22 <br />500.00 <br />500.00 <br />Payment Amount 500.00 <br />PV 66216 001 09101 2/5/2013 020513 210.00 <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total 210.00 <br />C/O TODD WILLIAMS <br />11155 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />100048 ANOKACOUNTYTREASURER RENEW GIS DATABASE <br />GIS DEPT 2013 <br />Payment Amount 210,00 <br />PV 66049 001 09101 1/11/2013 224369 250.00 <br />ANOKA COUNTY TREASURER GIS DEPT Summary Total 250.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 250.00 <br />107587 ANOKA COUNTY TREASURY 2012 CREDIT REPORTS PV 66156 001 09101 1/30/2013 78632 14,37 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 14,37 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 14,37 <br />