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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 MARCH 2015 <br />RECORDS TAXATION TRANSACTIONS <br />Payment Amount <br />PV 76191 001 09804 4/1/2015 534 MAR 2015 <br />203.63 <br />46.00 <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 46.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY MAY 15 BROADBAND PV 76122 001 09101 4/2/2015 91504020 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />46.00 <br />604.50 <br />604.50 <br />Payment Amount 604.50 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116 & HWY 47 PV 76117 001 09101 4/9/2015 22-613120-01 MAR 127.43 <br />SIGNAL 15 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL BUNKER LK BLVD/ DYSP <br />SIGNAL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF <br />Summary Total 127.43 <br />PV 76118 001 09101 4/9/2015 22-612000-01 MAR 34.24 <br />15 <br />Summary Total 34.24 <br />RAMSEY STREET LIGHTS PV 76119 001 09603 4/9/2015 22-990005-01 MAR 56.80 <br />15 <br />14034 DYSPROSIUM ST <br />LIGHTS <br />PROJECT EXP MISS <br />RIVER TRAIL <br />Summary Total 56.80 <br />PV 76120 001 09603 4/9/2015 22-610280-00 MAR 51.41 <br />15 <br />Summary Total 51,41 <br />Payment Amount 269.88 <br />PV 76192 001 09805 4/8/2015 201504083467 105.03 <br />CITY OF ANOKA Summary Total 105.03 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount . 105.03 <br />100063 ASPEN MILLS NAMES TAGS FD PV 76123 001 09101 4/3/2015 163362 79:65 <br />