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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 12/31/2013 <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 />100043ANOKA COUNTY :PROPERTY MAY 2013 BILLING <br />RECORDS TAXATION' <br />Payment Amount 412.25 <br />PV 67785 001 09101 6/3/2013 534 JUNE 2013 46,00 <br />ANOKA COUNTY PROPERTY MAY 2013 BILLING PV 67785 002 09101 6/3/2013 534 JUNE 2013 66.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 112.00 <br />ANOKA MN 55303 <br />Payment Amount 112.00 <br />111377 ANOKA MUNICIPAL UTILITY BUNKER LK BLVD & PV 67846 001 09603 6/11/2013 22-612000-01MAY13 38.73 <br />DYSPOSIUM-SIG <br />ANOKA MUNICIPAL UTILITY Summary Total 38.73 <br />CITY HALL 14034 DYSPROSIUM- ST PV 67847 001 09603 6/11/2013 22-610280-00MAY201 47,11 <br />LIGHT 3 <br />2015 FIRST AVENUE NO Summary Total 47.11 <br />ANOKA MN 55303 CTY RD 116 & HWY PV 67848 001 09603 6/11/2013 22-613120-01MAY13 124.51 <br />47-SIGNAL <br />Summary Total <br />RAMSEY STREET LIGHTS PV 67849 001 09603 6/11/2013 22-990005-01 MAY13 <br />Summary Total <br />Payment Amount <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 67728 001 09101 6/3/2013 060313 <br />MAY 13 <br />ANOKA POLICE DEPARTMENT Summary Total <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />100055 ANOKA TECHNICAL COLLEGE WALKING/WORKING <br />SURF. 5/2013 <br />Payment Amount <br />PV 67919 001 09101 6/3/2013 00113705 <br />124.51 <br />58.35 <br />58.35 <br />268.70 <br />595.00 <br />595.00 <br />595.00 <br />600.00 <br />ANOKA TECHNICAL COLLEGE Summary Total 600.00 <br />1355 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 600.00 <br />113508 APPRIZE TECHNOLOGY JUNE 2013 SERVICES PV 67920 001 09101 6/1/2013 8453 295.00 <br />