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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 COUNTY HIGHWAY DEPARTMENT Summary Total 255,788.55 <br />1440 BUNKER LAKE BLVD <br />ANDOVER MN 55304 <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />ANOKA COUNTY <br />PROPERTY <br />RECORDS <br />TAXATION <br />MISC CHARGES <br />MISC CHARGES <br />Payment Amount 255,788.55 <br />PV 57653 001 09804 5/2/2011 534 APRIL 46.00 <br />2011 <br />PV 57653 002 09804 5/2/2011 534 APRIL 46.00 <br />2011 <br />2100 - 3RD AVENUE Summary Total 92.00 <br />ANOKA MN 55303 <br />Payment Amount 92.00 <br />107587 ANOKA COUNTY EXCEL- SHAW PV 57450 001 09101 4/26/2011 209391 70.00 <br />TREASURY AND WARNER <br />DEPARTMENT <br />ANOKA COUNTY EXCEL- SHAW PV 57450 002 09101 4/26/2011 209391 70.00 <br />TREASURY AND WARNER <br />DEPARTMENT <br />2100 THIRD AVENUE Summary Total 140.00 <br />ANOKA MN PICTOMETRY- PV 57621 001 09101 5/12/2011 209766 3,022.66 <br />55303 HARD DRIVE <br />Summary Total 3,022.66 <br />Payment Amount 3,162.66 <br />100052 ANOKA POLICE ANIMAL PV 57504 001 09101 5/5/2011 050511 1,050.00 <br />DEPARTMENT CONTAINMENT <br />APRIL 11 <br />ANOKA POLICE DEPARTMENT Summary Total 1,050.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 1,050.00 <br />100058ANOKA RAMSEY MINK MULCH PV 57451 001 09101 5/4/2011 2946-40 269.33 <br />FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY MINK MULCH <br />Summary Total <br />PV 57452 001 09101 4/21/2011 2946-32 <br />269.33 <br />538.65 <br />