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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />100043 ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />RECORDS TAXATION <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY <br />DEPARTMENT <br />TAX FEES 2019 <br />TAX FEES 2019 <br />RECORDING FEES <br />RECORDING FEES <br />2018 TIF <br />2018 TIF <br />2018 TIF <br />2018 TIF <br />2018 TIF <br />2018 TIF <br />4TH QTR 18 SIGNAL <br />MAIN <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100052 ANOKA POLICE DEPARTMENT <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />107141 APPLIED CONCEPTS INC <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />JAN 19 ANIMAL <br />CONTAINMENT <br />PD CABLES/ANTENNAS <br />MISC RADAR PARTS <br />Summary Total <br />Payment Amount <br />PV 95341 001 09101 2/1/2019 020119 <br />PV 95341 002 09101 2/1/2019 020119 <br />Summary Total <br />PV 95342 001 09804 2/1/2019 534 JAN 19 <br />PV 95342 002 09804 2/1/2019 534 JAN .19 <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />95408 001 09208 2/1/2019 <br />95408 002 09208 2/1/2019 <br />95408 003 09208 2/1/2019 <br />95408 004 09208 2/1/2019 <br />95408 005 09208 2/1/2019 <br />95408 006 09208 2/1/2019 <br />Summary Total <br />Payment Amount <br />020119 TIF <br />020119 TIF <br />020119 TIF <br />020119 TIF <br />020119 TIF <br />020119 TIF <br />PV 95409 001 09101 2/4/2019 HWYS020119G <br />Summary Total <br />Payment Amount <br />PV 95448 001 09101 2/13/2019 021319 <br />Summary Total <br />Payment Amount <br />PV 95412 001 09290 2/5/2019 342462 <br />Summary Total <br />PV 95449 001 09290 2/8/2019 342668 <br />1,000.00 <br />1,000.00 <br />2,279.76 <br />2,590.37 <br />4,870.13 <br />92.00 <br />46.00 <br />138.00 <br />600.00 <br />604.59 <br />423.69 <br />423.69 <br />405.60 <br />749.31 <br />3,206.88 <br />8,215.01 <br />( 6,139.15 <br />6,139.15 <br />6,139.15 <br />450.00 <br />450.00 <br />450.00 <br />496.50 <br />496.50 <br />160.00 <br />P 0 BOX 972943 <br />Summary Total <br />160.00 <br />