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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 12/31/2013 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100035 ANOKA COUNTY CENTRAL JAN 13 INTERNET <br />COMMUNICATIONS ACCESS <br />PV 66468 001 09101 2/20/2013 2013-207 542.61 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 542.61 <br />325 EAST MAIN STREET RADIO MICROPHONE PV 66469 001 09101 2/22/2013 2013007 66.75 <br />ANOKA MN 55303 <br />Summary Total 66.75 <br />Payment Amount 609.36 <br />100049 ANOKA COUNTY USED OIL GENERATOR PV 66526 001 09101 2/12/2013 28109 100.00 <br />ENVIRONMENTAL SRV LICENSE <br />ANOKA COUNTY ENVIRONMENTAL SRV Summary Total 100.00 <br />2100-3RDAVENUE _ <br />ROOM 360 <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />FEB 2013 ANIMAL <br />CONTAINMENT <br />113554 ANOKA RAMSEY COMMUNITY LEADERSHIP <br />COLLEGE ACADEMY-C. LASHER <br />ANOKA RAMSEY COMMUNITY COLLEGE <br />ATTEN: MELANIE SCHATZ-PATTAY <br />Payment Amount <br />PV 66573 001 09101 3/1/2013 030113 <br />Summary Total <br />Payment Amount <br />PV 66525 001 09101 2/11/2013 378 <br />Summary Total <br />100.00 <br />265.00 <br />265.00 <br />265.00 <br />395.00 <br />395.00 <br />