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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 12/31/2017 <br />Payee Stub .. Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100043 ANOKA COUNTY PROPERTY NOV 17 RECORDING FEE PV 89189 001 09804 11/1/2017 534 NOV 17 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 <br />107587 ANOKA COUNTY TREASURY DEC 17 BROADBAND PV 89187 001 09101 11/1/2017 B171101M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />111377ANOKA MUNICIPAL UTILITY RAMSEY STREET LIGHTS <br />Payment Amount <br />46.00 <br />604.50 <br />604.50 <br />604.50 <br />PV 89131 001 09101 11/9/2017 22-990005-01 NOV 56.80 <br />17 <br />ANOKA MUNICIPAL UTILITY Summary Total 56.80 <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />Payment Amount 56.80 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT PV 89188 001 09101 11/11/2017 111117 1,075.00 <br />OCT 17 <br />ANOKA POLICE DEPARTMENT Summary Total 1,075.00 <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Payment Amount 1,075.00 <br />100086 BLUE VELVET INC FIRE DEPT WASHES NOV PV 89132 001 09101 11/9/2017 110917 119.80 <br />2017 <br />BLUE VELVET INC Summary Total 119.80 <br />14101 ST FRANCIS BLVD POLICE DEPT NOV 17 PV 89133 001 09101 11/6/2017 110617 299.50 <br />WASHES <br />RAMSEY MN 55303 Summary Total 299.50 <br />Payment Amount 419.30 <br />103641 BOYER TRUCKS ROGERS TUBE/ELBOW 669 PV 89134 001 09101 11/6/2017 188004R 43.49 <br />BOYER TRUCKS Summary Total 43.49 <br />