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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />Payee <br />Number Name / Mailing Address <br />107867ABM EQUIPMENT AND <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />Stub <br />Message <br />MISC SUPPLIES <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />JULY 2014 MISC CITY <br />ACCOUNTS <br />APRIL-JUNE 14 CJDN <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET JUNE 14-WIRELESS <br />ACCESS <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />RAMSEY STREET LTS <br />CTY RD 116/HWY 47 <br />SIGNAL <br />BUNKER LK <br />BLVD/DYSPOSIUM SIGNA <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due Invoice <br />Ty Number Itm Co Date Number <br />PV 72773 001 09602 6/24/2014 0140254 <br />Summary Total <br />Payment Amount <br />PV 72774 001 09101 7/1/2014 0011407621 <br />PV 72774 002 09101 7/1/2014 0011407621 <br />PV 72774 003 09101 7/1/2014 0011407621 <br />PV 72774 004 09101 7/1/2014 0011407621 <br />PV 72774 005 09101 7/1/2014 0011407621 <br />PV 72774 006 09101 7/1/2014 0011407621 <br />PV 72774 007 09101 7/1/2014 0011407621 <br />Summary Total <br />Payment Amount <br />PV 72776 001 09101 7/8/2014 2014-312 <br />Summary Total <br />PV 72777 001 09101 7/9/2014 2014-322 <br />Summary Total <br />Payment Amount <br />PV 72678 001 09603 7/10/2014 22-990005-01JUNE14 <br />Summary Total <br />PV 72679 001 09603 7/10/2014 22-613120-01JUNE14 <br />Summary Total <br />PV 72680 001 09603 7/10/2014 22-612000-01JUNE14 <br />Payment <br />Amount <br />88.79 <br />88.79 <br />88.79 <br />169.41 <br />250.50 <br />159.26 <br />53.09 <br />53.09 <br />53.08 <br />31.27 <br />769.70 <br />769.70 <br />900.00 <br />900.00 <br />490.35 <br />490.35 <br />1,390.35 <br />56.80 <br />56.80 <br />134.34 <br />134.34 <br />36.14 <br />Summary Total <br />36.14 <br />