Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount 5,668.40 <br />100043 ANOKA COUNTY REAL PV 57228 001 09101 4/28/2011 042811 79.97 <br />PROPERTY 22-32-25-41-0 <br />RECORDS 002 <br />TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 79.97 <br />2100 - 3RD REAL PV 57229 001 09101 4/28/2011 042811A 259,72 <br />AVENUE 29-32-25-14-0 <br />014 <br />ANOKA MN 55303 <br />Summary Total 259.72 <br />REAL PV 57230 001 09101 4/28/2011 042811 B 103.89 <br />16-32-25-23-0 <br />001 <br />Summary Total 103.89 <br />REAL PV 57231 001 09101 4/28/2011 042811C 233.68 <br />27-32-25-33-0 <br />008 <br />Summary Total 233.68 <br />REAL PV 57232 001 09101 4/28/2011 042811D 103.89 <br />27-32-25-33-0 <br />012 <br />Summary Total 103.89 <br />REAL PV 57233 001 09101 4/28/2011 042811E 819.08 <br />28-32-25-31-0 <br />012 <br />REAL <br />23-32-25-41-0 <br />019 <br />Summary Total <br />PV 57234 001 09101 4/28/2011 042811F <br />819.08 — 233.68 <br />Summary Total 233.68 <br />REAL PV 57235 001 09101 4/28/2011 042811G 233.68 <br />20-32-25-44-0 <br />002 <br />Summary Total 233.68 <br />REAL PV 57236 001 09101 4/28/2011 042811H 31.99 <br />25-32-25-44-0 <br />012 <br />Summary Total 31.99 <br />REAL PV 57237 001 09410 4/28/2011 0428111 12,251.07 <br />34-32-25-21-0 <br />