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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />Payment Amount 878.87 <br />100041 ANOKA COUNTY FINAL SUNFISH <br />HIGHWAY BLVD <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />PV 62276 001 09803 4/12/2012 041212 <br />Summary Total <br />Payment Amount <br />219,542.67 <br />219,542.67 <br />219, 542.67 <br />100043 ANOKA COUNTY PV 62213 001 09410 4/9/2012 34-32-25-12-0 31,467.83 <br />PROPERTY 34-32-25-12-0 008 REAL <br />RECORDS 008 REAL <br />TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total <br />2100 - 3RD 34-32-25-12-0 PV 62214 001 09410 4/9/2012 34-32-25-12-0 <br />AVENUE 009 REAL 009 REAL <br />ANOKA MN 55303 <br />34-32-25-21-0 <br />103 REAL <br />27-32-25-34-0 <br />009 REAL <br />27-32-25-34-0 <br />009 REAL <br />27-32-25-34-0 <br />009 REAL <br />16-32-25-23-0 <br />001 REAL <br />20-32-25-44-0 <br />002 REAL <br />22-32-25-41-0 <br />002 REAL <br />23-32-25-41-0 <br />019 REAL <br />Summary Total <br />PV 62215 001 09410 4/9/2012 32-32-25-21-0 <br />103 REAL <br />Summary Total <br />PV 62216 001 09101 4/9/2012 27-32-25-34-0 <br />009 REAL <br />PV 62216 002 09101 4/9/2012 27-32-25-34-0 <br />009 REAL <br />PV 62216 003 09101 4/9/2012 27-32-25-34-0 <br />009 REAL <br />Summary Total <br />PV 62217 001 09101 4/9/2012 16-32-25-23-0 <br />001 REAL <br />31,467.83 <br />15,795.19 <br />15,795.19 <br />12, 268.35 <br />12,268.35 <br />41,674.50 <br />1,462.67 <br />1,462.68 <br />44,599.85 <br />69.14 <br />Summary Total 69,14 <br />PV 62218 001 09101 4/9/2012 20-32-25-44-0 155.53 <br />002 REAL <br />Summary Total <br />PV 62219 001 09101 4/9/2012 22-32-25-41-0 <br />002 REAL <br />Summary Total <br />PV 62220 001 09101 4/9/2012 22-32-25-41-0 <br />019 REAL <br />Summary Total <br />25-32-25-44-0 PV 62221 001 09101 4/9/2012 25-32-25-44-0 <br />155.53 <br />53.23 <br />53.23 <br />155.53 <br />155.53 <br />21.29 <br />