Laserfiche WebLink
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 12/31/2018 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100031 ANOKA COUNTY ASSESSEMENTCONTRACT PV 91916 001 09101 6/1/2018 060118 140,246.00 <br />2018 <br />ANOKA COUNTY Summary Total 140,246.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 140,246.00 <br />100043ANOKACOUNTY PROPERTY MAY 18 FILINGS PV 92060 001 09435 6/1/2018 534 MAY 18 92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY RECORDS TAXATION Summary Total 92.00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 92.00 <br />107587 ANOKA COUNTY TREASURY 18 1ST QTR SIGNAL PV 92059 001 09101 6/5/2018 H180605A 1,400.78 <br />DEPARTMENT MAINT. <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 1,400.78 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 1,400.78 <br />111377 ANOKA MUNICIPAL UTILITY CTY RD 116/HWY 47 PV 92007 001 09101 6/8/2018 22-613120-01 JUNE 126.86 <br />SIGNAL 18 <br />ANOKA MUNICIPAL UTILITY Summary Total 126.86 <br />CITY HALL RAMSEY STREET LIGHTS PV 92008 001 09603 6/8/2018 22-990005-01 JUNE 56.80 <br />18 <br />2015 FIRST AVENUE NO Summary Total 56.80 <br />ANOKA MN 55303 BUNKER LK PV 92009 001 09101 6/8/2018 22-612000-01 JUNE 43.61 <br />BLVD/DYSPOSIUM 18 <br />Summary Total 43.61 <br />14034 DYSPROSIUM PV 92010 001 09101 6/8/2018 22-610280-00 JUNE 46.64 <br />18 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />MAY 18 <br />Summary Total 46.64 <br />Payment Amount 273.91 <br />PV 92011 001 09101 6/13/2018 061318 1,000.00 <br />ANOKA POLICE DEPARTMENT Summary Total 1,000.00 <br />275 HARRISON STREET <br />