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t{] <br />N <br />C�7 <br />111 <br />1 <br />m <br />N <br />r , <br />CITY OF RAMSEY <br />v <br />0 <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />0 <br />� <br />:-!6o <br />Check Payment <br />Payment Instrument <br />10 <br />C] <br />Pay Through Date <br />E <br />z <br />C <br />n 6) <br />o - <br />N <br />100052 ANOKA POLICE <br />DEPARTMENT <br />100063 ASPEN MILLS <br />CO CO 0000 00 - Cs 0 O <br />t` COCCC°I in <br />(0 © o N o 0 0 <br />N. 4 ti � 10 N. <br />E o N x-- r N r- d' <br />[, E <br />a. Q <br />22-990005-01 DEC <br />10 <br />N <br />ro <br />0-3 <br />d7 <br />• 0 03) <br />• 0 a) <br />0 <br />. Document . . <br />Ty Number Itm <br />129627 001 <br />CO <br />CO <br />17, <br />' 2 U <br />•a, (0 <br />� z <br />o <br />4:c <br />3 ti <br />. ..o <br />. E <br />• <br />� r <br />z <br />Summary Total <br />ANOKA MUNICIPAL UTILITY <br />22-612000-01 DEC <br />0 <br />03 <br />129628 001 00999 <br />a_ <br />CITY HALL <br />N <br />v <br />N <br />Summary Total <br />2015 FIRST AVENUE NO <br />22-613120-01 DEC <br />0 <br />N <br />03 <br />129629 001 00999 <br />a_ <br />ANOKA MN 55303 <br />N <br />v <br />N <br />Summary Total <br />22-610280-00 DEC <br />N <br />v <br />N <br />Summary Total <br />Payment Amount <br />N <br />N <br />N <br />10 <br />0 <br />N <br />129367 001 00999 <br />0 <br />100052 ANOKA POLICE DEPARTMENT <br />Summary Total <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount <br />00 N <br />(0 r <br />N 7 <br />CO <br />LO <br />N <br />CO <br />129385 001 00999 <br />Summary Total <br />129549 001 00999 <br />a. a. <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C CENTRAL AVE NE <br />Summary Total <br />SPRING LAKE PARK MN 55432 <br />Payment Amount <br />