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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 />109467 ADVANCED PUBLIC SAFETY CONTRACT JUNE PV 68128 001 09101 6/13/2013 12608 45.00 <br />INC 2013-JUNE 2014 <br />ADVANCED PUBLIC SAFETY INC Summary Total 45.00 <br />P 0 BOX 535208 <br />ATLANTA GA 30353-5208 <br />Payment Amount 45.00 <br />108664 AMERICAN VENDING INC COFFEE/SUGAR/CREAM PV 68249 001 09101 6/11/2013 7402 110.40 <br />AMERICAN VENDING INC Summary Total 110.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 110.40 <br />100028ANDOVER WHEEL AND FRAME ALIGNMENT ON 640 PV 68203 001 09101 6/28/2013 6961 101.49 <br />INC <br />ANDOVER WHEEL AND FRAME ALIGNMENT ON 640 PV 68203 002 09101 6/28/2013 6961 104.00 <br />INC <br />13476 HANSON BLVD Summary Total 205.49 <br />ANDOVER MN 55304 <br />Payment Amount 205.49 <br />100043 ANOKA COUNTY PROPERTY JUNE 2013 BILLING PV 68204 001 09804 7/1/2013 534 JUNE 13 66.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 66.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 66.00 <br />107587 ANOKA COUNTY TREASURY SIGNALS 1ST QTR PV 68205 001 09101 6/26/2013 2238635 2,806.87 <br />DEPARTMENT JAN-MAR13 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 2,806.87 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 2,806.87 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 68129 001 09101 7/2/2013 070213 950.00 <br />JUNE 13 <br />ANOKA POLICE DEPARTMENT Summary Total 950.00 <br />275 HARRISON STREET <br />