Laserfiche WebLink
R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. REPAIR ON DOOR 1 PW PV 70627 001 09101 1/13/2014 21401021 1,058.00 <br />A DYNAMIC DOOR CO. INC. REPAIR ON DOOR 1 PW PV 70627 002 09101 1/13/2014 21401021 454.57 <br />4588 194TH AVENUE NE Summary Total 1,512.57 <br />EAST BETHEL MN 55092 <br />Payment Amount 1,512.57 <br />100017 AIRGAS NORTH CENTRAL RENTAL ON CYLINDERS PV 70616 001 09101 12/31/2013 9915310995 25.81 <br />AIRGAS NORTH CENTRAL Summary Total 25.81 <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />100028ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT401 <br />INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 70580 001 09101 1/6/2014 7304 <br />Summary Total <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL OCT-DEC 2013 ACCESS PV 70617 001 09101 1/15/2014 2014-207 <br />COMMUNICATIONS FEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY 3RD QTR MAINT. <br />DEPARTMENT SIGNALS <br />Payment Amount <br />PV 70555 001 09101 12/13/2013 233391 <br />25.81 <br />59,00 <br />59.00 <br />59.00 <br />900.00 <br />900.00 <br />900.00 <br />3,516.79 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 3,516.79 <br />2100 THIRD AVENUE JAN AND FEB 2014 PV 70646 001 09101 1/21/2014 61401121 0 1,209.00 <br />BROADBAND <br />ANOKA MN 55303 Summary Total 1,209.00 <br />Payment Amount 4,725.79 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPROSIUM ST- PV 70618 001 09603 1/13/2014 22-610280-00DEC13 52.43 <br />LGT <br />ANOKA MUNICIPAL UTILITY Summary Total 52.43 <br />CITY HALL BUNKER LAKE & PV 70619 001 09603 1/13/2014 22-612000-01DEC13 29.80 <br />DYSPOSIUM SIGNAL <br />