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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 Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100625ALEXAIRAPPARATUS INC MOVE COMPRESSOR PV 81291 001 09436 4/19/2016 29639 330.00 <br />ALEX AIR APPARATUS INC Summary Total 330.00 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount 330.00 <br />106022ANDERSON, CHRIS MILEAGE -TRAINING PV 81246 001 09101 4/25/2016 042516 29.16 <br />CHRIS ANDERSON Summary Total 29.16 <br />Payment Amount 29.16 <br />100035ANOKA COUNTY CENTRAL MAR 16 INTERNET PV 81161 001 09101 4/15/2016 2016-235 539.37 <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.37 <br />325 EAST MAIN STREET JAN-MAR 16 STATE ACC PV 81162 001 09101 4/15/2016 2016-225 900.00 <br />FEE <br />ANOKA MN 55303 Summary Total 900.00 <br />ANTENNA/SPEAKER PV 81163 001 09101 4/15/2016 2016042 88.45 <br />MICRO <br />Summary Total 88.45 <br />Payment Amount 1,527.82 <br />100043 ANOKA COUNTY PROPERTY REAL PV 81164 001 09101 4/22/2016 042216 53.23 <br />RECORDS TAXATION 34-32-25-24-0043 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 53.23 <br />2100 - 3RD AVENUE REAL PV 81165 001 09101 4/22/2016 042216A 27.92 <br />28-32-25-31-0005 <br />ANOKA MN 55303 Summary Total 27.92 <br />REAL PV 81166 001 09101 4/22/2016 042216E 172.86 <br />14-32-25-21-0003 <br />Summary Total 172.86 <br />REAL PV 81167 001 09101 4/22/2016 042216C 155,53 <br />23-32-25-41-0081 <br />Summary Total 155.53 <br />REAL PV 81168 001 09101 4/22/2016 042216D 39.31 <br />23-32-25-42-0032 <br />Summary Total 39.31 <br />REAL PV 81169 001 09101 4/22/2016 042216E 39.31 <br />23-32-25-42-0039 <br />