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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 />Stub . . Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100013 ADVANCE CONSULTING FEB 2016 SERVICES PV 80554 001 09230 2/29/2016 1602 <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 />115149 ADVANCED FIRST AID INC REFUND EDA BUSINESS PV 80662 001 09230 3/11/2016 031116 <br />EXPO <br />ADVANCED FIRST AID INC Summary Total <br />13260 MARIGOLD STREET NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100031 ANOKA COUNTY 2016 SHARED COSTS PV 80555 001 09101 2/23/2016 022316 <br />ANOKA COUNTY <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY FEB 2016 BILLING <br />RECORDS TAXATION <br />Summary Total <br />Payment Amount <br />875.00 <br />875.00 <br />875.00 <br />70.00 <br />70.00 <br />70.00 <br />20,160.00 <br />20,160.00 <br />20,160.00 <br />PV 80702 001 09804 3/1/2016 534 FEB 2016 46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />46.00 <br />107587 ANOKA COUNTY TREASURY APR 2016 BROADBAND PV 80609 001 09101 3/2/2016 B160302M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2015 4TH QTR MAINT <br />SIGNALS <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />FEB 16 ANIMAL <br />CONTAINMENT <br />Summary Total <br />PV 80610 001 09101 3/1/2016 H16030109 <br />Summary Total <br />Payment Amount <br />604.50 <br />272.78 <br />272.78 <br />877.28 <br />PV 80556 001 09101 3/3/2016 030316 800.00 <br />ANOKA POLICE DEPARTMENT Summary Total 800.00 <br />275 HARRISON STREET <br />