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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> f <br /> 4' <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> t <br /> Pay Through Date 12/31/2016 i <br /> . . , . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> F <br /> 102953 AMERIGAS OF ANOKA PROPANE PV 84381 001 09101 12/5/2016 91869140 91.28 <br /> AMERIGAS OF ANOKA Summary Total 9t.28 <br /> P 0 BOX 371473 <br /> PITTSBURGH PA 15250-7473 <br /> Payment Amount 91,28 <br /> 110553 ANCHOR PAPER COMPANY COPIER PAPER PV 84382 001 09101 12/2/2016 10496514-00 1,641.42 <br /> ANCHOR PAPER COMPANY Summary Total 1,641.42 <br /> 480 BROADWAY <br /> ST PAUL MN 55101 <br /> Payment Amount 1,641.42 <br /> (i <br /> 100026 ANDERSON IRRIGATION 2016 IRRIG PV 84161 001 09101 11/16/2016 07-6841 6,856.00 <br /> f <br /> WINTERIZATION <br /> €i <br /> ANDERSON IRRIGATION Summary Total 6,856.00 <br /> 3200 MAIN STREET NE SUITE 240 ! <br /> MINNEAPOLIS MN 55448 : <br /> Payment Amount 6,856.00 <br /> 100039 ANOKA COUNTY ELECTIONS 2016 GENERAL PV 84347 001 09101 12/5/2016 2016.82 432.33 <br /> ELECTION BALLOTS j <br /> I <br /> c <br /> ANOKA COUNTY ELECTIONS Summary Total 432.33 <br /> I' <br /> OFFICE OF ELECTIONS&VOTER REG <br /> +1 <br /> 2200 3RD AVE ROOM 313 <br /> ANOKA MN 55303 <br /> Payment Amount 432.33 <br /> 107587 ANOKA COUNTY TREASURY JAN 2017 BROADBAND PV 84346 001 09101 12/1/2016 B 161201M 604.50 <br /> DEPARTMENT <br /> ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br /> 2100 THIRD AVENUE <br /> ANOKA MN 55303 <br /> Payment Amount 604.50 <br /> i <br /> i`. <br /> 100052 ANOKA POLICE DEPARTMENT NOV 16 ANIMAL PV 84383 001 09.101 12/1/2016 120116 250.00 <br /> CONTAINMENT <br /> is <br /> ANOKA POLICE DEPARTMENT Summary Total 250.00 <br /> 275 HARRISON STREET <br /> ANOKA MN 55303. <br />