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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 12/31/2014 <br />Payee Stub . , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />113823 ALLINA HEALTH RE: PV 70893 001 09101 2/3/2014 224074484 716.50 <br />HOLTZ-JOHNSON-SELLMA <br />N <br />ALLINA HEALTH Summary Total 716,50 <br />NW 629601 <br />P 0 BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL JAN 14 INTERNET PV 70846 001 09101 2/6/2014 2014227 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />100040 ANOKA COUNTY FIRE ANNUAL MEMBERSHIP PV 70847 001 09101 2/5/2014 020514 <br />PROTECTION COUNCIL 2014 <br />ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total <br />C/O TODD WILLIAMS <br />11155 ROBINSON DRIVE NW <br />COON RAPIDS MN 55433 <br />100043 ANOKA COUNTY PROPERTY JAN 2014 BILLING <br />RECORDS TAXATION <br />Payment Amount <br />PV 70852 001 09804 2/3/2014 534 JAN 2014 <br />716.50 <br />476.10 <br />476.10 <br />476.10 <br />210.00 <br />210.00 <br />210.00 <br />46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKAMN 55303 <br />Payment Amount 46.00 <br />107587ANOKACOUNTY TREASURY MARCH 2014 BROADBAND PV 70845 001 09101 2/11/2014 B140211O 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKAMN 55303 <br />Payment Amount 604.50 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS PV 70848 001 09603 2/11/2014 22-990005-01JAN 14 56.80 <br />