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R04570 <br />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 .............. Stub Document ....... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />100028 ANDOVER WHEEL AND FRAME WHEELALIGNMENT <br />INC <br />ANDOVER WHEELAND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100029ANOKAAREACHAMBER OF RE: MANUFACTURE <br />COMMERCE COHORT 15/16 <br />ANOKA AREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100035 ANOKA COUNTY CENTRAL RUSSIAN TRANSLATER <br />COMMUNICATIONS 9/28/15 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY OCT 2015 CHARGES <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100- 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY DEC 2015 BROADBAND <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT OCT 15 ANIMAL <br />CONTAINMENT <br />PV 79121001 09101 11/5/2015 8788 <br />Summary Total <br />Payment Amount <br />PV 79126 001 09230 11/6/2015 23292 <br />Summary Total <br />Payment Amount <br />PV 79184 001 09101 10/21/2015 2015111 <br />Summary Total <br />Invoice <br />Number <br />Payment Amount <br />PV 79123 001 09804 11/2/2015 534 10/31/15 <br />Summary Total <br />Payment Amount <br />PV 79124 001 09101 11/3/2015 B1511030 <br />Summary Total <br />PaymentAmount <br />PV 79183 001 09101 11/1/2015 110115 <br />Payment <br />Amount <br />6,578.50 <br />59.00 <br />59.00 <br />59.00 <br />5,000.00 <br />5,000.00 <br />5,000.00 <br />15.45 <br />15.45 <br />15.45 <br />46.00 <br />46.00 <br />46.00 <br />604.50 <br />604.50 <br />604.50 <br />500.00 <br />