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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 Um Co Date Number Amount <br />100013 ADVANCE CONSULTING APRIL 2016 SERVICES PV 81388 001 09230 4/30/2016 1604 350.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />110744 ALLINA HEALTH SYSTEM <br />Summary Total <br />Payment Amount <br />QTR BILL APRIL 2016 PV 81541 001 09101 4/29/2016 1110020677 <br />ALLINA HEALTH SYSTEM Summary Total <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />102953 AMERIGAS OF ANOKA <br />Payment Amount <br />PROPANE CYLINDER PV 81523 001 09101 5/17/2016 83683493 <br />AMERIGAS OF ANOKA Summary Total <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL BATTERY PV 81389 001 09101 4/15/2016 2016041 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY JUNE 16 BROADBAND <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />PV 81433 001 09101 5/2/2016 B160502M <br />Summary Total <br />Payment Amount <br />350.00 <br />350.00 <br />1,484.24 <br />1,484.24 <br />1,484.24 <br />87.85 <br />87.85 <br />87.85 <br />57.00 <br />57.00 <br />57.00 <br />604.50 <br />604.50 <br />604.50 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116 & HWY 47 PV 81524 001 09603 5/10/2016 22-613120-01 MAY 111.73 <br />SIGNAL 16 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />Summary Total <br />RAMSEY STREET LIGHTS PV 81525 001 09603 5/10/2016 22-990005-01 MAY <br />16 <br />111.73 <br />56.80 <br />