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 />EAGAN MN 55123 <br />Payment Amount <br />750.00 <br />100041 ANOKA COUNTY HIGHWAY SAP 002-030-009 PV 93018 001 09400 8/21/2018 082118 28,272.00 <br />DEPARTMENT FLASH YELLOW <br />ANOKA COUNTY HIGHWAY DEPARTMENT Summary Total 28,272.00 <br />1440 BUNKER LAKE BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 28,272.00 <br />100043 ANOKA COUNTY PROPERTY JULY 2018 FEES PV 92879 001 09101 8/1/2018 534 08/01/18 46.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY JULY 2018 FEES PV 92879 002 09101 8/1/2018 534 08/01/18 46.00 <br />RECORDS TAXATION <br />2100 - 3RD AVENUE Summary Total 92.00 <br />ANOKA MN 55303 <br />Payment Amount 92.00 <br />100046ANOKA COUNTY SHERIFF'S TRAINING LUNCH PD 5 PV 92878 001 09101 8/10/2018 081018 50.00 <br />OFFICE <br />ANOKA COUNTY SHERIFF'S OFFICE Summary Total 50.00 <br />13301 HANSON BLVD NW <br />ANDOVER MN 55304 <br />Payment Amount 50.00 <br />111377ANOKA MUNICIPAL UTILITY BUNKER LK PV 92920 001 09101 8/9/2018 22-612000-01 AUG 42.40 <br />BLVD/DYSPOSIUM 18 <br />ANOKA MUNICIPAL UTILITY <br />CITY HALL <br />Summary Total 42.40 <br />CTY RD 116/HWY 47 PV 92921 001 09101 8/9/2018 22-613120-01 AUG 127.95 <br />SIGNAL 18 <br />2015 FIRSTAVENUE NO Summary Total 127.95 <br />ANOKA MN 55303 14034 DYSPROSIUM ST PV 92922 001 09101 8/9/2018 22-610280 AUG 18 40.95 <br />LT <br />RAMSEY STREET LTS <br />Summary Total 40.95 <br />PV 92923 001 09603 8/9/2018 22-990005-01 AUG 56.80 <br />18 <br />Summary Total <br />Payment Amount <br />56.80 <br />268.10 <br />