Laserfiche WebLink
R04570 CITY OF RAMSEY 10/17/2018 14:05:16 <br />Page- 3 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />DLUND <br />12/31/2018 <br />Check Payment <br />Create Payment Control Groups <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount Taken Number Name <br />100043 ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Sept 2018 Fees <br />Sept 2018 Fees <br />Sept 2018 Fees <br />Sept 2018 Fees <br />111377 ANOKA MUNICIPAL UTILITY 08/31/2018 - <br />10/02/2018 <br />PV 93820 001 09804 10/23/2018 10/01/2018 <br />PV 93820 002 09804 10/23/2018 10/01/2018 <br />46.00 100043 ANOKA COUNTY <br />PROPERTY RECORDS <br />TAXATION <br />46.00 <br />PV 93820 003 09804 10/23/2018 10/01/2018 ' 46.00 <br />PV 93820 004 09804 10/23/2018 10/01/2018 46.00 <br />Summary Total 184.00 <br />Payment Amount <br />PV 93829 001 09101 .10/10/2018 22-613120-01 10/18 <br />184.00 <br />114.90 <br />ANOKA MUNICIPAL UTILITY Summary Total 114.90 <br />CITY HALL <br />2015 FIRST AVENUE NO <br />ANOKA MN 55303 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />08/31/18- 10/02/18 <br />Bunker/Dys <br />08/31/18. 10/02/18 <br />14034 Dysp <br />Monthly <br />EnrolVAnnual Setup <br />19 <br />PV 93830 001 09101 10/10/2018 22-612000-01 10/18 <br />Summary Total <br />PV 93831 001 09603 10/10/2018 22-610280-00 10/18 <br />Summary Total <br />Payment Amount <br />PV 93782 001 09101 10/1/2018 16865 <br />38.06 <br />38.06 <br />47.22 <br />47.22 <br />200.18 <br />111377 ANOKA MUNICIPAL <br />UTILITY <br />1,520.00 113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 1,520.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />