Agenda - Council - 01/27/2015 - Laserfiche WebLink

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R04570 CITY OF RAMSEY .Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2015 . Payee Stub . . Document ....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 100040 ANOKA COUNTY FIRE 2015 DUES PROTECTION COUNCIL PV 75180 001 09101 1/15/2015 011515 210.00 ANOKA COUNTY FIRE PROTECTION COUNCIL Summary Total 210.00 C/O DAN OBRIEN COLUMBIA HEIGHTS FIRE DEPT 82541 ST AVENUE COLUMBIA HEIGHTS MN 55421 100043 ANOKA COUNTY PROPERTY 2014 PICTOMETRY RECORDS TAXATION FLIGHT ANOKA COUNTY PROPERTY RECORDS TAXATION 2100 - 3RD AVENUE ANOKA MN 55303 Payment Amount PV 75067 001 09101 12/1/2014 120114 Summary Total Payment Amount 107587 ANOKA COUNTY TREASURY 2014 CREDIT REPORTS PV 75068 001 09101 1/7/2015 M150107B DEPARTMENT ANOKA COUNTY TREASURY DEPARTMENT Summary Total 2100 THIRD AVENUE ANOKA MN 55303 210.00 1,000.00 '1,000.00 1,000.00 12.66 12.66 Payment Amount 12.66 111377ANOKA MUNICIPAL UTILITY DEC 14 RAMSEY STREET PV 75208 001 09101 1/12/2015 22-990005-01DEC 14 56.80 LIGHTS ANOKA MUNICIPAL UTILITY CITY HALL 2015 FIRST AVENUE NO ANOKA MN 55303 Summary Total 56.80 DEC 14 14034 PV 75209 001 09101 1/12/2015 22-610280-00 DEC 52.34 DYSPROIUM ST 14 Summary Total DEC 14 CTY RD PV 75210 001 09101 1/12/2015 22-613120-01 DEC 116/HWY 47 SIGNA 14 DEC 14 BUNKER LK/DYSPOSIUM 100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT DEC 14 Summary Total PV 75211 001 09101 1/12/2015 22-61200-01 DEC 14 Summary Total Payment Amount 52.34 103,92 103.92 29.46 29.46 242.52 PV 75170 001 09101 1/15/2015 011515 375.00