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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document .... ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2100- 3RD AVENUE <br />.ROOM 360 <br />ANOKA MN 55303 <br />100041 ANOKA COUNTY HIGHWAY 2015 PERMIT 15-162 <br />DEPARTMENT <br />ANOKA COUNTY HIGHWAY DEPARTMENT <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />100043 ANOKA COUNTY PROPERTY DEC 2015 BILLING <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY DEC 2015 BILLING <br />RECORDS TAXATION <br />Payment Amount <br />100.00 <br />PV 79983 001 09101 1/4/2016 010416 150.00 <br />Summary Total 150.00 <br />Payment Amount 150.00 <br />PV 79916 001 09101 12/31/2015 534 DEC 2015 13.30 - <br />PV 79916 002 09101 12/31/2015 534 DEC 2015 92.00 <br />2100 - 3RD AVENUE Summary Total 78.70 <br />ANOKA MN 55303 <br />Payment Amount <br />100046 ANOKA COUNTY SHERIFF'S DUES 2016 PV 79937 001 09101 1/6/2016 010616 <br />OFFICE <br />ANOKA COUNTY SHERIFFS OFFICE Summary Total <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY FEB 16 BROADBAND PV 79938 001 09101 1/4/2016 B1601040 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100056 ANOKA, CITY OF <br />2015 MISS RIVER <br />TRAIL <br />Payment Amount <br />78.70 <br />378.00 <br />378.00 <br />378.00 <br />604.50 <br />604.50 <br />604.50 <br />PV 79879 001 09805 1/6/2016 201601063904 1,100.72 <br />CITY OF ANOKA Summary Total 1,100.72 <br />2015- 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />