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q <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> t <br /> G <br /> Bank Account 00002224 CASH IN BANK C <br /> h <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> r <br /> . . . . . . Payee . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name!Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 100618 ANCOM COMMUNICATIONS BATTERY/POWER PV 84550 001 09101 12/7/2016 65128 129.00 <br /> INC ADAPTER <br /> ANCOM COMMUNICATIONS INC Summary Total 129.00 <br /> 1800 EAST CLIFF ROAD SUITE 17 <br /> BU RNSVILLE MN 55337 <br /> Payment Amount Y 129.00 <br /> 100029 ANOKA AREA CHAMBER OF DEC.LUNCH K.ULRICH PV 84551 001 09101 12/15/2016 017590 15.00 <br /> COMMERCE <br /> ANOKA AREA CHAMBER OF COMMERCE Summary Total 15.00 <br /> 12 BRIDGE SQUARE <br /> ANOKA MN 55303 <br /> Payment Amount 15.00 <br /> a <br /> 100036 ANOKA COUNTY CHIEFS OF BLUML DUES 2017 PV 84483 001 09101 12/15/2016 121516 140.00 <br /> POLICE ASSN <br /> ANOKA COUNTY CHIEFS OF POLICE ASSN Summary Total 140.00 <br /> ATTN:KELLY HAIGH KATERS 2017 DUES PV 84484 001 09101 12/15/2016 121516A 140.00 <br /> (ACSO) <br /> ANOKA COUNTY SHERIFF OFFICE Summary Total 140.00 <br /> 13301 HANSON BLVD NW FRANFURTH DUES 2017 PV 84485 001 09101 12/15/2016 121516B 140.00 <br /> ANDOVER MN 55304 Summary Total 140.00 <br /> Payment Amount 420.00 <br /> 100043 ANOKA COUNTY PROPERTY NOV 16 SERVICES PV 84576 001 09804 12/1/2016 120116 534 92.00 <br /> RECORDS TAXATION <br /> ANOKA COUNTY PROPERTY NOV 16 SERVICES PV 84576 002 09804 12/1/2016 120116 534 46.00 <br /> RECORDS TAXATION <br /> 2100.3RD AVENUE Summary Total 138.00 <br /> ANOKA MN 55303 <br /> Payment Amount 138.00 <br /> 111377 ANOKA MUNICIPAL UTILITY CTY RD 116/HWY 47 PV 84525 001 09101 12/8/2016 22-613120-01 DEC 125.82 <br /> SIGNAL 16 <br /> ANOKA MUNICIPAL UTILITY Summary Total 125.82 <br /> CITY HALL 14034 DYSPOSIUM ST PV 84526 001 09603 12/8/2016 22-610280-00 DEC 59.35 <br /> 16 <br />