Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub .. Document ..... . . Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />100013 ADVANCE CONSULTING JAN 2016 SERVICES PV 80259 001 09230 2/1/2016 1601 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount <br />106641 AMERICAN PRESSURE INC ROLLER BRACKET PV 80215 001 09101 1/28/2016 88983 <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY MAR 16 BROADBAND PV 80293 001 09101 2/1/2016 B160201M <br />DEPARTMENT <br />1,066.20 <br />1,066.20 <br />1,066.20 <br />47.01 <br />47.01 <br />47.01 <br />604.50 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT JAN 16 ANIMAL <br />CONTAINMENT <br />Payment Amount <br />604.50 <br />PV 80216 001 09101 2/2/2016 020216 450.00 <br />ANOKA POLICE DEPARTMENT Summary Total 450.00 <br />275 HARRISON STREET DEC 15 ANIMAL PV 80282 001 09101 1/6/2016 010616 75.00 <br />CONTAINMENT <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />100056 ANOKA, CITY OF DEC 2015 MISS RIVER PV 80342 001 09805 2/12/2016 201602123966 <br />TRAIL <br />CITY OF ANOKA Summary Total <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />107591 ARMORTHANE BEDLINERS BODY REPAIR ON 301 <br />PLUS TRUCKACCES. <br />ARMORTHANE BEDLINERS PLUS TRUCKACCES. <br />14155 UNITY STREET NW <br />PV 80217 001 09101 1/18/2016 12556 <br />Summary Total <br />75.00 ' <br />525.00 <br />426.33 <br />426.33 <br />426.33 <br />1,235.90 <br />1,235.90 <br />