Agenda - Council - 10/27/2015 - 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 100043 ANOKA COUNTY PROPERTY . SEPT 2015 CHARGES PV 78702 001 09804 9/30/2015 534 SEPT 2015 RECORDS TAXATION 46.00 ANOKA COUNTY PROPERTY SEPT 2015 CHARGES PV 78702 002 09804 9/30/2015 534 SEPT 2015 92.00 RECORDS TAXATION 2100 - 3RD AVENUE Summary Total 138.00 ANOKA MN 55303 Payment Amount 138.00 107587 ANOKA COUNTY TREASURY NOV 2015 BROADBAND PV 78703 001 09101 10/5/2015 B151005O 604.50 DEPARTMENT ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 2100 THIRD AVENUE ANOKA MN 55303 111377 ANOKA MUNICIPAL UTILITY BUNKER LK BLVD/DYSPOSIUM ANOKA MUNICIPAL UTILITY CITY HALL 14034 DYSPOSIUM ST LT 2015 FIRSTAVENUE NO ANOKA MN 55303 CTY RD 116 & HWY 47 SIGNAL Payment Amount 604.50 PV 78826 001 09101 10/8/2015 22-612000-01SEPT 32,58 15 Summary Total 32.58 PV 78827 001 09101 10/8/2015 22-610280-00 ,45.06 SEPT15 Summary Total 45.06 PV 78828 001 09101 10/8/2015 22-613120-01 SEPT 115.36 15 Summary Total 115.36 RAMSEY STREET LIGHTS PV 78894 001 09603 10/8/2015 22-990005-01 SEPT 56.80 15 100058 ANOKA RAMSEY FARM AND MISC OATS GARDEN Summary Total Payment Amount 56.80 249.80 PV 78782 001 09101 9/28/2015 092815 27.90 ANOKA RAMSEY FARM AND GARDEN Summary Total 27.90 7435 HIGHWAY 10 8 FT PRO 5 PV 78783 001 09101 9/23/2015 092315 7.16 RAMSEY MN 55303 Summary Total 7.16 LIQUID FENCE PV 78829 001 09101 10/14/2015 101415 149.00 Summary Total LIQUID FENCE PV 78830 001 09101 10/8/2015 100815 149,00 89.98