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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 12/31/2015 <br />. Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount , <br />100043ANOKACOUNTY PROPERTY FEB 15 SERVICES PV 75703 001 09804 2/28/2015 534 FEB 15 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 46.00 <br />107587 ANOKA COUNTY TREASURY APR 2015 BROADBAND PV 75793 001 09101 3/6/2015 61503060 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2014 4TH QTR SIGNALS <br />ANOKA MN 55303 <br />Summary Total 604.50 <br />PV 75794 001 09101 3/6/2015 H150306H 238.86 <br />Summary Total 238.86 • <br />Payment Amount 843.36 <br />111377 ANOKA MUNICIPAL UTILITY RAMSEY STREET LTS PV 75795 001 09603 3/10/2015 22-990005-01 FEB 15 56.80 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL 14034 DYSPROSIUM ST <br />LT <br />Summary Total <br />PV 75796 001 09603 3/10/2015 22-610280-00 FEB <br />15 <br />56.80 <br />42.67 <br />2015 FIRST AVENUE NO Summary Total 42.67 <br />ANOKA MN 55303 BUNKER LK PV 75797 001 09101 3/10/2015 22-612000-01 FEB15 27.38 <br />BLVD/DYSPROSIUM <br />CTY RD 116/HWY 47 <br />SIGNAL <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />MAR 15 <br />Summary Total <br />PV 75798 001 09101 3/10/2015 22-613120-01 FEB15 <br />27,38 <br />92.90 <br />Summary Total 92.90 <br />Payment Amount 219.75 <br />PV 75704 001 09101 3/4/2015 030415 590.00 <br />ANOKA POLICE DEPARTMENT Summary Total 590.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 590.00 <br />100063 ASPEN MILLS MISC J. DIXON PV 75705 001 09101 2/28/2015 161858 33.85 <br />ASPEN MILLS Summary Total 33.85 <br />