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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 />ANOKA MN 55303 <br />100035 ANOKA COUNTY CENTRAL AUG 13 INTERNET <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 69324 001 09101 9/24/2013 2013-327 <br />Summary Total <br />100,00 <br />464.97 <br />464.97 <br />Payment Amount 464.97 <br />100043 ANOKA COUNTY PROPERTY CHARGES FOR AUG 2013 PV 69254 001 09804 9/3/2013 534 SEPT 2013 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY CHARGES FOR AUG 2013 PV 69254 002 09804 9/3/2013 534 SEPT 2013 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 92.00 <br />ANOKA MN 55303 <br />Payment Amount 92.00 <br />107587 ANOKA COUNTY TREASURY 2013 2ND QTR SIGNAL PV 69281 001 09101 9/13/2013 230676 840.70 <br />DEPARTMENT MAINT. <br />ANOKA COUNTY TREASURY DEPARTMENT' Summary Total 840.70 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 840.70 <br />100070 B AND B HOFFMAN SOD SOD PV 69282 001 09101 9/24/2013 45116 751.41 <br />FARMS INC <br />B AND B HOFFMAN SOD FARMS INC Summary Total 751.41 <br />22390 GRANT STREET NW SOD PV 69283 001 09101 9/25/2013 45129 721.41 <br />ELK RIVER MN 55330 Summary Total 721.41 <br />SOD PV 69284 001 09101 9/23/2013 45107 270.47 <br />Summary Total 270.47 <br />SOD PV 69285 001 09101 9/23/2013 45108 240.47 <br />Summary Total 240.47 <br />SOD PV 69325 001 09101 9/26/2013 45153 90.23 <br />Summary Total 90.23 <br />Payment Amount 2,073,99 <br />