Agenda - Council - 07/28/2015 - 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 100948 ANOKA COUNTY LICENSE VEHICLE TRANSFER PV 77565 001 09290 7/15/2015 071515 23.75 CENTER ANOKA COUNTY LICENSE CENTER SPEED TRAILER REG. 100043 ANOKA COUNTY PROPERTY JUNE 2015 RECORDS TAXATION ANOKA COUNTY PROPERTY JUNE 2015 RECORDS TAXATION 2100 - 3RD AVENUE JUNE 2015 ANOKA MN 55303 JUNE 2015 Summary Total Payment Amount 23.75 23.75 PV 77566 001 09101 7/15/2015 071515A 35.25 Summary Total Payment Amount PV 77567 001 09804 7/1/2015 534 JULY 2015 35.25 35.25 46.00 PV 77567 002 09804 7/1/2015 534 JULY 2015 46.00 PV 77567 003 09804 7/1/2015 534 JULY 2015 92.00 PV 77567 004 09804 7/1/2015 534 JULY 2015 46.00 Summary Total 230.00 Payment Amount 230.00 100046 ANOKA COUNTY SHERIFF'S TRAIN-ROSSUM/CURTIS PV 77475 001 09101 7/7/2015 070715 OFFICE ANOKA COUNTY SHERIFFS OFFICE Summary Total 13301 HANSON BLVD NW ANDOVER MN 55304 Payment Amount 107587 ANOKA COUNTY TREASURY AUGUST 2015 DEPARTMENT BROADBAND ANOKA COUNTY TREASURY DEPARTMENT 2100 THIRD AVENUE ANOKA MN 55303 100056 ANOKA, CITY OF RE: MISS RIVER TRAIL PV 77474 001 09101 7/7/2015 131507070 Summary Total Payment Amount 20.00 20.00 20.00 604.50 604.50 604.50 PV 77476 001 09805 7/9/2015 201507093618 694.43 CITY OF ANOKA Summary Total 694.43 2015 - 1ST AVENUE NORTH RE: MISS RIVER TRAIL PV 77477 001 09805 7/9/2015 201507093620 108,894.05 ANOKA MN 55303 Summary Total Payment Amount 108,894.05