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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 12/31/2015 <br />Payee <br />Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PITTSBURGH PA 15250-7473 <br />100618 ANCOM COMMUNICATIONS . CHARGER PD <br />INC <br />ANCOM COMMUNICATIONS INC <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 333 <br />INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount <br />PV 78676 001 09290 9/30/2015 55852 <br />Summary Total <br />Payment Amount <br />PV 78483 001 09101 9/21/2015 8690 <br />Summary Total <br />Payment Amount <br />87.85 <br />344.50 <br />344.50 <br />344,50 <br />59.00 <br />59.00 <br />59.00 <br />100035 ANOKA COUNTY CENTRAL MOBILE RADIO MIC PV 78484 001 09101 9/15/2015 2015094 54.00 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 54.00 <br />325 EAST MAIN STREET AUG 2015 INTERNET PV 78579 001 09101 9/25/2015 2015-333 - 599,98 <br />ACCESS <br />ANOKA MN 55303 Summary Total 599.98 <br />JULY 2015 INTERNET PV 78580 001 09101 9/25/2015 2015-324 JULY2015 622.96 <br />ACCESS <br />Summary Total 622.96 <br />Payment Amount 1,276.94 <br />100948 ANOKA COUNTY LICENSE SPEED TRAILER REG. PV 78527 001 09101 9/25/2015 092515 67.50 <br />CENTER <br />ANOKA COUNTY LICENSE CENTER <br />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />SEPT 15 ANIMAL <br />CONTAINMENT <br />Summary Total <br />Payment Amount <br />PV 78678 001 09101 10/1/2015 100115 <br />Summary Total <br />Payment Amount <br />67.50 <br />67.50 <br />410.00 <br />410.00 <br />410.00 <br />