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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 <br />Stub . . Document .... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />108468 ANOKA COUNTY HISTORICAL HISTORY PROGRAM <br />SOCIETY 11/9/2017 <br />ANOKA COUNTY HISTORICAL SOCIETY <br />2135 THIRD AVE N. <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY 2017 PICTOMETRY <br />RECORDS TAXATION FLIGHT <br />ANOKA COUNTY PROPERTY RECORDS TAXATION <br />2100 - 3RD AVENUE NOV 17 CHARGES <br />ANOKA MN 55303 NOV 17 CHARGES <br />NOV 17 CHARGES <br />Payment Amount <br />PV 89528 001 09101 11/25/2017 131 <br />Summary Total <br />Payment Amount <br />82.00 <br />150.00 <br />150.00 <br />150.00 <br />PV 89662 001 09101 12/4/2017 120417 3,470.95 <br />Summary Total <br />PV 89663 001 09804 12/1/2017 534 12/1/2017 <br />PV 89663 002 09804 12/1/2017 534 12/1/2017 <br />PV 89663 003 09804 12/1/2017 534 12/1/2017 <br />Summary Total <br />Payment Amount <br />3,470.95 <br />66.00 <br />138.00 <br />46.00 <br />250.00 <br />3,720.95 <br />107587 ANOKA COUNTY TREASURY JAN 2018 BROADBAND PV 89664 001 09101 12/4/2017 8171204M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />111377 ANOKA MUNICIPAL UTILITY 14034 DYSPOSIUM ST <br />Payment Amount <br />604.50 <br />PV 89617 001 09603 12/8/2017 22-610280-00 DEC 51.67 <br />LT 17 <br />ANOKA MUNICIPAL UTILITY Summary Total 51.67 <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />NOV 17 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />Payment Amount <br />PV 89599 001 09101 12/11/2017 121117 <br />Summary Total <br />51.67 <br />225.00 <br />225.00 <br />