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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 134,156.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />100046 ANOKA COUNTY <br />SHERIFF'S <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />RANGE USE <br />5-10-12 <br />Payment Amount <br />PV 63121 001 09101 6/6/2012 060612 <br />Summary Total <br />134,156.00 <br />213.75 <br />213.75 <br />Payment Amount 213.75 <br />111377 ANOKA RAMSEY STREET PV 63062 001 09603 6/11/2012 22-990005-01 58.35 <br />MUNICIPAL. LIGHTS JUNE 2012 <br />UTILITY <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />Summary Total <br />14034 PV 63063 001 09603 6/11/2012 22-610280-00 <br />DYSPROSIUM ST JUNE 12 <br />LT <br />58.35 <br />15.28 <br />2015 FIRST AVENUE NO Summary Total 15.28 <br />ANOKA MN BUNKER PV 63064 001 09603 6/11/2012 22-612000-01 32.25 <br />55303 LK/DYSPOSIUM JUNE 12 <br />SIGNAL <br />CTYRD116& <br />HWY 47-SIGNAL <br />Summary Total <br />PV 63065 001 09603 6/11/2012 22-613120-01 <br />JUNE 12 <br />32.25 <br />117.58 <br />Summary Total 117.58 <br />Payment Amount 223.46 <br />100058 ANOKA RAMSEY BROADLEAF/FER PV 62990 001 09101 6/3/2012 1130-12 86.54 <br />FARM AND T. TOWER 1 <br />GARDEN <br />ANOKA RAMSEY FARM AND GARDEN <br />7435 HIGHWAY MINK <br />10 MULCH-COR <br />SIGN <br />RAMSEY MN 55303 <br />Summary Total <br />PV 63066 001 09101 6/6/2012 5192-25 <br />86.54 <br />304.59 <br />Summary Total 304.59 <br />Payment Amount 391.13 <br />100063ASPEN MILLS BADGE FOR <br />PV 62991 001 09101 5/25/2012 121620 51.83 <br />