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CITY OF RAMSEY <br />Create Payment Control Groups <br />M <br />Payment Group Control Number <br />CASH IN BANK <br />0 <br />Bank Accoun <br />LOGIS004V <br />JMORRISON <br />Check Payment <br />Payment Instrument <br />N <br />0 <br />CO <br />Pay Through Date <br />• <br />. z <br />= c <br />U <br />Efi <br />F <br />107526 ANCOM TECHNICAL <br />100046 ANOKA COUNTY <br />SHERIFF'S OFFICE <br />100052 ANOKA POLICE <br />DEPARTMENT <br />107591 ARMORTHANE BEDLINE <br />PLUS TRUCK ACCES. <br />0 CD O M 0 00 O o <br />to O O M M M in <br />0 0 CO O co o <br />E o (0 o ^ M M to to W W <br />>, E h c- <br />a ¢ <br />U N <br />O E <br />Z <br />Document .. . . <br />0 <br />O <br />U <br />• <br />. zo <br />.m <br />.-0 <br />.Q <br />• 0) <br />• m <br />• 2 <br />. m <br />m <br />Z <br />ca <br />• <br />. a� <br />. E <br />• Z <br />2/15/2024 119845 <br />123794 001 00999 <br />107526 ANCOM TECHNICAL CENTER <br />Summary Total <br />ANCOM TECHNICAL CENTER <br />1800 EAST CLIFF ROAD <br />BURNSVILLE MN 55337 <br />Payment Amount <br />a <br />a <br />w <br />z <br />0 <br />QU <br />y U <br />z a <br />CO <br />0 <br />0 <br />Summary Total <br />ANOKA COUNTY SHERIFFS OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />123609 001 00999 <br />a <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PV 123728 001 00999 <br />107591 ARMORTHANE BEDLINERS <br />PLUS TRUCK ACCES. <br />co <br />M 0) <br />0O 'd <br />03 03 <br />N <br />0 O <br />N N <br />rn LO <br />(0 <) <br />I- CD F 0 <br />0 = CO <br />m 0 m o <br />E E)E o <br />o = o <br />CO rn w co <br />ot r r <br />M M <br />N N <br />vi <br />w <br />0 <br />Q <br />U <br />ce <br />1- <br />1- <br />co <br />a <br />co <br />w <br />w <br />z <br />o z <br />CO <br />= co <br />F <br />0' <br />C <br />RAMSEY MN 55303 <br />a. <br />