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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 Itm Co Date Number Amount <br />Payment Amount 427.84 <br />100035ANOKACOUNTY CENTRAL APRIL 14 WIRELESS PV 72390 001 09101 6/5/2014 2014-292 475.64 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 475.64 <br />325 EAST MAIN STREET SMART BATTERY PD PV 72391 001 09101 6/9/2014 2014052 106.00 <br />ANOKA MN 55303 Summary Total 106.00 <br />Payment Amount 581.64 <br />100043 ANOKA COUNTY PROPERTY JUNE 14 CHARGES PV 72304 001 09804 5/31/2014 534 JUNE 2004 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 46.00 <br />100046 ANOKA COUNTY SHERIFF'S RANGE USE 5 6/13/22 PV 72389 001 09101 6/6/2014 060614 1,025.00 <br />OFFICE 2014 <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 1,025.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 1,025.00 <br />107587 ANOKA COUNTY TREASURY BROADBAND JULY 14 PV 72447 001 09101 6/9/2014 B140609O 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 604.50 <br />100063 ASPEN MILLS MISC- HESSE PV 72305 001 09101 5/22/2014 150175 1,586.20 <br />ASPEN MILLS Summary Total 1,586.20 <br />8201 C CENTRAL AVE NE MISC- SCHANTZEN PV 72306 001 09101 5/30/2014 150402 63.80 <br />SPRING LAKE PARK MN 55432 Summary Total 63.80 <br />MISC KROLL PV 72307 001 09101 5/30/2014 150403 334.09 <br />Summary Total 334.09 <br />PD PATCHES (200) PV 72392 001 09101 6/6/2014 150646 472.00 <br />Summary Total 472.00 <br />