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 />100017 AIRGAS NORTH CENTRAL CUT OFF WHEEUMISC PV 67422 001 09101 5/2/2013 9015378409 117,05 <br />GASES <br />AIRGAS NORTH CENTRAL Summary Total 117.05 <br />PO BOX 802588 FIBER DISC PV 67423 001 09101 5/8/2013 9015561268 54.24 <br />CHICAGO IL 60680-2588 <br />Summary Total 54.24 <br />RENT GAS CYLINDERS PV 67424 001 09101 4/30/2013 9909594179 22.66 <br />Summary Total 22.66 <br />Payment Amount 193.95 <br />113640 ALL GLASS INC WINDOWAT WARMING PV 67371 001 09101 4/29/2013 2798 187.14 <br />HOUSE <br />ALL GLASS INC Summary Total 187.14 <br />PO BOX 192 <br />EAST BETHEL MN 55011 <br />Payment Amount 187.14 <br />100618 ANCOM COMMUNICATIONS BATTERY PACK PV 67372 001 09101 5/2/2013 37286 103.67 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 103.67 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount 103.67 <br />100031 ANOKA COUNTY SHARED COSTS FOR PV 67373 001 09101 5/9/2013 050913 9,768.00 <br />2013 <br />ANOKA COUNTY Summary Total 9,768.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 9,768.00 <br />100035 ANOKA COUNTY CENTRAL APRIL 13 INTERNET PV 67429 001 09101 5/14/2013 2013-277 458.35 <br />COMMUNICATIONS ACCESS PD <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 458.35 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 458.35 <br />100043 ANOKA COUNTY PROPERTY FILING FEES 112942 PV 67374 001 09804 5/1/2013 534-05012013 46.00 <br />RECORDS TAXATION <br />